var pulugins = {
		zh: {
			'addclass': '添加分类',
			'operation': '操作',
			'addsubclass': '添加子分类',
			'deleteconfirm': '确认删除？',
			"determinebutton":"确定",
			"clearbutton":"清空选择"
		},
		en:{
			'addclass': 'add the classification',
			'operation': 'Operation',
			'addsubclass': 'add the subclass',
			'deleteconfirm': 'confirm to delete?',
			"determinebutton":"Determine",
			"clearbutton":"Clear selection"
		}
}
//zhangwjr201731操作常用按钮
var opt = {
	zh :{
		'optensure':'确定',
		'optclear':'清空选择',
		'back':'返回',
		'release':'发布',
		'modify':'修改',
		'delete':'删除',
		'conservice':'确认送达',
		'billing':'开票',
		'Generate':'生成租户',
		'submit':'提交',
		'close':'关闭'
	},
	en :{
		'optensure':'confirm',
		'optclear':'clear selected features',
		'back':'return',
		'release':'release',
		'modify':'modify',
		'delete':'delete',
		'conservice':'confirm the delivery',
		'billing':'make out an invoice',
		'Generate':'generate the tenant',
		'submit':'Submit',
		'close':'Close'
	}
}
//228zhangwjr时间控件
var datarange = {
	zh:{
		'thisweek':'本周',
		'thismonth':'本月',
		'Quarter':'本季度',
		'total':'全部',
		'ordertime':'订单时间',
		'retime':'发布时间',
		'recontime':'对账时间',
		'expiretime':'到期时间',
		'startime':'开始时间',
		'endtime':'截止时间',
		'from':'从',
		'reach':'到',
	},
	en:{
		'thisweek':'this week',
		'thismonth':'this month',
		'Quarter':'this quarter',
		'total':'all',
		'ordertime':'order date',
		'retime':'release time',
		'recontime':'reconciliation time',
		'expiretime':'expiration time',
		'startime':'start time',
		'endtime':'end time',
		'from':'from ',
		'reach':'to',
	}
}
//20170223zhangwjr销售订单
var saleorder = {
	zh: {
		'saleordermanage': '销售订单管理',
		'ordercode': '请输入订单号',
		'orderconfirmed': '待确认订单',
		'Alconfirmed': '已确认',
		'saleorderno': '销售订单号',
		'purorderno': '采购订单号',
		'purorg': '采购组织',
		'orderdate': '订单日期',
		'ordercontent': '订单内容',
		'totalamount': '总金额',
		'Inmanage': '发货单管理',
		'addinv': '添加发货单',
		'Inno': '发货单号',
		'recon': '待收货确认',
		'innumber': '已收货确认',
		'purporduct': '采购产品',
		'purcompany': '采购产品',
		'Salere': '销售对账',
		'Buyercon': '待采购商确认',
		'canbilling': '可开票',
		'alreleased': '已发布',
		'Inheader': '发票抬头',
		'Recompany': '收货公司',
		'Intype': '发票类型',
		'Indate': '开票日期',
		'Esdate': '预计票到日期',
		'Inamount': '发票总金额',
		'Sydate': '制单日期',
		//wjk228
		'receinformation':'收货信息',
		'confirquantity':'确认数量',
		'confirpice':'确认含税单价',
		'plandate':'计划收货日期',
		'confirmdata':'确认到货日期',

		'savepublish':'保存并发布',
		'invoiceedit':'发货单编辑',
		'conveyance':'运输工具',
		'licensenumber':'车牌号',
		'issuancedata':'发货日期',
		'logisticcom':'物流公司',
		'logisticnumber':'物流单号',
		'shipinfor':'发货信息',
		'ordernum':'订单单号',
		'availaquan':'可发货数量',
		'plantime':'计划到货时间',

		'industry-type1':'计算机硬件/网络设备',
		'industry-type2':'计算机软件',
		'industry-type3':'IT服务（系统/数据/维护）/多领域经营',
		'industry-type4':'互联网/电子商务',
		'industry-type5':'网络游戏',
		'industry-type6':'通讯（设备/运营/增值服务）',
		'industry-type7':'电子技术/半导体/集成电路',
		'industry-type8':'仪器仪表及工业自动化',
		'industry-type9':'金融/银行/投资/基金/证券',
		'industry-type10':'保险',
		'industry-type11':'房地产/建筑/建材/工程',
		'industry-type12':'家居/室内设计/装饰装潢',
		'industry-type13':'物业管理/商业中心',
		'industry-type14':'广告/会展/公关/市场推广',
		'industry-type15':'媒体/出版/影视/文化/艺术',
		'industry-type16':'印刷/包装/造纸',
		'industry-type17':'咨询/管理产业/法律/财会',
		'industry-type18':'教育/培训',
		'industry-type19':'检验/检测/认证',
		'industry-type20':'中介服务',
		'industry-type21':'贸易/进出口',
		'industry-type22':'零售/批发',
		'industry-type23':'快速消费品（食品/饮料/烟酒/化妆品',
		'industry-type24':'耐用消费品（服装服饰/纺织/皮革/家具/家电）',
		'industry-type25':'办公用品及设备',
		'industry-type26':'礼品/玩具/工艺美术/收藏品',
		'industry-type27':'大型设备/机电设备/重工业',
		'industry-type28':'加工制造（原料加工/模具）',
		'industry-type29':'汽车/摩托车（制造/维护/配件/销售/服务）',
		'industry-type30':'交通/运输/物流',
		'industry-type31':'医药/生物工程',
		'industry-type32':'医疗/护理/美容/保健',
		'industry-type33':'医疗设备/器械',
		'industry-type34':'酒店/餐饮',
		'industry-type35':'娱乐/体育/休闲',
		'industry-type36':'旅游/度假',
		'industry-type37':'石油/石化/化工',
		'industry-type38':'能源/矿产/采掘/冶炼',
		'industry-type39':'电气/电力/水利',
		'industry-type40':'航空/航天',
		'industry-type41':'学术/科研',
		'industry-type42':'政府/公共事业/非盈利机构',
		'industry-type43':'环保',
		'industry-type44':'农/林/牧/渔',
		'industry-type45':'跨领域经营',
		'industry-type46':'其它',
		'industry-type47':'未知'






	},
	en:{
		'saleordermanage': 'Sales order management',
		'ordercode': 'Please enter the order number',
		'orderconfirmed': 'to confirm the order',
		'Alconfirmed': 'confirmed',
		'saleorderno': 'sales order no.',
		'purorderno': 'purchase order no.',
		'purorg': 'purchasing organization',
		'orderdate': 'Order date',
		'ordercontent': 'the order content',
		'totalamount': 'the total amount',
		'Inmanage': 'delivery invoice management',
		'addinv': 'Add the delivery invoice ',
		'Inno': 'delivery invoice no.',
		'recon': 'to confirm the delivery of goods',
		'innumber': 'confirmed delivery of goods',
		'purporduct': 'procurement of products',
		'purcompany': 'procurement of products',
		'Salere': 'sales reconciliation',
		'Buyercon': 'for buyers to confirm',
		'canbilling': 'can make out an invoice',
		'alreleased': 'have released',
		'Inheader': 'invoice title',
		'Recompany': 'receiving company ',
		'Intype': 'Invoice type',
		'Indate': 'Invoice date',
		'Esdate': ' Estimated date of receive',
		'Inamount': 'total amount of the invoice',
		'Sydate': 'make the date',
		'receinformation':'receiving information',
		'confirquantity':'confirm the quantity',
		'confirpice':'confirm the unit price include tax',
		'plandate':'shipping date',
		'confirmdata':'confirm the delivery date',

		'savepublish':'save and publish',
		'invoiceedit':'edit packing order',
		'conveyance':'the means of transport',
		'licensenumber':'license plate number',
		'issuancedata':'delivery date',
		'logisticcom':'logistics company',
		'logisticnumber':'tracking number',
		'shipinfor':'delivery information',
		'ordernum':'the order number',
		'availaquan':'the quantity can be delivery goods',
		'plantime':'plan the receiver of goods time',
		'industry-type1':'Computer hardware and network equipment',
		'industry-type2':'Computer software',
		'industry-type3':'IT services (system / data / maintenance) / multi domain management',
		'industry-type4':'Internet / E-Commerce',
		'industry-type5':'Network game',
		'industry-type6':'Communications (equipment / Operations / value added services)',
		'industry-type7':'Electronics / semiconductor / integrated circuits',
		'industry-type8':'Instrumentation and industrial automation',
		'industry-type9':'Finance / banking / investment / Fund / Securities',
		'industry-type10':'Insurance',
		'industry-type11':'Real estate / building / building materials / Engineering',
		'industry-type12':'Home / Interior Design / decoration',
		'industry-type13':'Property management / Business Center',
		'industry-type14':'Advertising / exhibition / PR / Marketing',
		'industry-type15':'Media / publishing / film / culture / Art',
		'industry-type16':'Printing / packaging / paper making',
		'industry-type17':'Consulting / management industry / law / Accounting',
		'industry-type18':'Education / training',
		'industry-type19':'Inspection / testing / Certification',
		'industry-type20':'Intermediary service',
		'industry-type21':'Trade / import and export',
		'industry-type22':'Retail / wholesale',
		'industry-type23':'Fast moving consumer goods (food / beverage / tobacco / cosmetics)',
		'industry-type24':'Consumer durables (apparel / Textile / leather / furniture / home appliances)',
		'industry-type25':'Office supplies and equipment',
		'industry-type26':'Gifts / toys / crafts / Collectibles',
		'industry-type27':'Large equipment / electromechanical equipment / heavy industry',
		'industry-type28':'Manufacturing (raw material processing / tooling)',
		'industry-type29':'Auto / motorcycle (manufacturing / maintenance / Accessories / sales / service)',
		'industry-type30':'Transportation / Logistics',
		'industry-type31':'Medicine / Bioengineering',
		'industry-type32':'Medical / nursing / Beauty / health',
		'industry-type33':'Medical equipment / devices',
		'industry-type34':'Hotel / Catering',
		'industry-type35':'Entertainment / sports / leisure',
		'industry-type36':'Travel / vacation',
		'industry-type37':'Petroleum / Petrochemical / chemical',
		'industry-type38':'Energy / mineral / mining / smelting',
		'industry-type39':'Electrical / power / water',
		'industry-type40':'Aviation / Aerospace',
		'industry-type41':'Academic / Research',
		'industry-type42':'Government / public utilities / non-profit organizations',
		'industry-type43':'environmental protection',
		'industry-type44':'Agriculture / forestry / animal husbandry / fishing',
		'industry-type45':'Cross domain management',
		'industry-type46':'Other',
		'industry-type47':'Unknown'
	}
}

//wjk217
var quotate={
		zh:{
			'single':'报价单',
			'single-title':'请输入询价单标题',
			'notquoted':'未报价',
			'process':'报价中',
			'calibing':'定标中',
			'calibed':'已定标',
			'ordered':'已下单',
			'elimined':'已被淘汰',
			'all':'全部',
			'infor':'报价单详细',
			'endtime':'距离截止时间还有',
			'party':'询价方',
			'requier':'要求',
			'people':'报价人',
			'inputphone':'请输入联系电话',
			'spu-requier':'对供应商的要求',
			'threeinone':'三证合一',

			'org-code':'组织机构代码',
			'bus-license':'营业执照',
			'tax-cert':'税务登记证',
			'upload-sup':'(请根据采购商要求上传附件)',
			'data':'报价数据',
			'pur-mater':'采购物料名称',
			'req-descr':'需求描述',
			'tax-amount':'含税金额',
			'quota-num':'中标数量',
			'quota-price':'中标价格',
			'product-amount':'产品合计金额',
			'des-infor':'说明信息',
			'del-instrust':'交货方式说明',
			'pay-instrust':'付款说明',
			'quo-instrust':'报价说明',
			'tax-infor':'税务发票信息',
			'would-quote':'我要报价',
			'quo-request':'报价要求',
			'quo-timeendlist':'报价截止时间到期后才能查看报价单',
			'release-time':'发布时间',
			'quo-infor':'报价信息',
			'bid-infor':'中标信息',
			'order-time':'下单时间',
			'waster-reason':'流标原因',
			'base-infor':'报价单基本信息',
			'peoples':'报价方',
			'quo-delivery-date':'交货日期',
			'product-amount-acc': '承兑合计金额',
      'product-amount-payment': '账期合计金额'
		},
		en:{
			'single':'Quotation',
			'single-title':'please enter the title of the inquiry',
			'notquoted':'have not given quotation',
			'process':' doing the quotation',
			'calibing':'in the calibration',
			'calibed':'have calibration',
			'ordered':'Order placed',
			'elimined':'has been eliminated',
			'all':'all',
			'infor':'the detail of the quotation',
			'endtime':'Distance cut-off time',
			'party':'inquiry party',
			'requier':'requirements',
			'people':'offer people',
			'inputphone':'please enter the contact number',
			'spu-requier':'the requirements for the supplier',
			'threeinone':'Three in one',

			'org-code':'Organization code',
			'bus-license':'Business license',
			'tax-cert':'Tax registration certificate',
			'upload-sup':'(please according to supplier request to upload attachments)',
			'data':'Quotation data',
			'pur-mater':'Purchasing material name',
			'req-descr':'Requirement description',
			'tax-amount':'tax-inclusive amount',
			'quota-num':'the number of tender awarded',
			'quota-price':'the price of tender awarder ',
			'product-amount':'the products total amount',
			'des-infor':'the information of the instructions',
			'del-instrust':'Delivery instructions',
			'pay-instrust':'payment instructions',
			'quo-instrust':'Quotation description',
			'tax-infor':'Tax invoice information',

			'would-quote':'I want to make quotation',
			'quo-request':'quotation requests',
			'quo-timeendlist':'quotation deadline due to see the quotation',
			'release-time':'Release time',
			'quo-infor':'Quotation information',
			'bid-infor':'the bidding information',
			'order-time':'Order time',
			'waster-reason':'the reason of abandoned tender',
			'base-infor':'basic information about the quotation',
			'peoples':'quoted party',
      'quo-delivery-date':'date of delivery ',
      'product-amount-acc': 'amount',
      'product-amount-payment': 'amount-bank'
		}
}
//wjk220
var toastrattr={
	zh:{
		'userdele':'已成功删除用户'
	},
	en:{
		'userdele':'delete users successfully'
	}
}
//wjk222
var Supplier={
	zh:{
		'sup-pubmanage':'公开信息管理',
		'inquirt-title':'询价标题',
		'dead-qioatation':'报价截止日期',
		'regist-dead':'报名截止日期',
		'tend-title':'招标标题',
		'notice-title':'招标公告标题',

	},
	en:{
		'sup-pubmanage':'public information management',
		'inquirt-title':'Inquiry title',
		'dead-qioatation':'the quotation deadline',
		'regist-dead':'the application deadline',
		'tend-title':'the tender title',
		'notice-title':'tender announcement title',

	}
}
//wjk223采购执行
var puroder={
	zh:{
		'inputproname':'输入项目名称',
		'pendorder':'待推单',
		'pendconfir':'待确认',
		'confirorder':'已确认订单',
		'ordernumber':'订单号',
		'order-data':'订单日期',
		'order-content':'订单内容',
		'order-currency': '订单币种',
		'total-amount':'总金额',
		'releas-supplier':'发布到电商',
		'publish-erp':'发布到ERP',
		'detail-print':'打印明细',
		'send-wait':'发送中...请等待',
		'order-purcha':'采购方',
		'retur-comname':'商品名称返回',
		'order-bumber':'采购订单编号',
		'ship-note':'发货备注',
		'total-amounts':'订单总金额',
		'order-supplier':'供应方',
		'invo-party':'发票方',
		'reason-reject':'拒绝理由',
		'order-information':'订单信息',
		'mater-information':'物料信息',
		'issue-order':'发布销售订单',
		'order-number':'数量',
		'purreconmanage':'采购对账管理',
		'recon-query':'待对账查询',
		'Pendrelease':'待发布',
		'supconfir':'待供应商确认',
		'waitconfirm':'待我确认',
		'confirmed':'已确认',
		'invoiced':'已开票',
		'batchrelease':'批量发布',
		'titleinfor':'标题信息',
		'reconcycle':'对账周期',
		'reconpeople':'对账对象',
		'checkinfor':'实对信息',
		'resadjuslegacy':'应对/调整/遗留',
		'launchdate':'发起日期',
		'reconsup':'对账供应商',
		'reconorg':'对账组织',
		'amoutmoney':'金额',
		'actamount':'实对金额',
		'actnumber':'实对数量',
		'payamount':'应对金额',
		'adjamount':'调整金额',
		'remamount':'遗留金额',
		'paynumber':'应对数量',
		'remnumber':'遗留数量',
		'remindconfir':'提醒确认',
		'remindinvoice':'提醒开票',
		'recheck':'重新对账',
		'order-product':'产品',
		'price-money':'含税单价/合计金额',
		'diff-infor':'差异信息',
		'recohistory':'对账历史',
		'deligood':'发货',
		'invonumber':'发货单号',
		'storage':'入库',
		'stornumber':'入库单号',
		'computerinfor':'电脑，17寸显示屏，5000G硬盘545121',
		'individual':'个',
		'qualified':'合格',
		'unqualified':'不合格',
		'diffamount':'差异金额',
		'diffnumber':'差异数量',
		'deligooded':'已入库',
		'sended':'已送到',
		'reasontitletime':'对账标题+对账周期+加入异常原因+加入人',
		'change':'变更',
		'bill-sheet':'对账单拆单',
		'begintime':'开始时间',
		'endtime':'结束时间',
		'Receorg':'收货组织',
		'purchastaff':'采购人员',
		'inputquerycond':'请输入查询条件',
		'viewmore':'查看更多',
		'detailreconcil':'明细对账',
		'unilaterreconcil':'单边对账',
		'reconcilia':'对账',
		'sumreconci':'对账汇总',
		'reconcititle':'对账标题',
		'reconcitype':'对账类型',
		'operatpeople':'操作人',
		'defaultoperator':'默认操作人',
		'reconcistate':'对账单状态',
		'reconciinfor':'对账单明细',
		'notconfir':'未确认',
		'left':'遗留',
		'oddnumber':'单号',
		'amountquan':'应对金额/数量',
		'amountadjust':'金额调整',
		'curlegacy':'本期遗留',
		'beforlegacy':'上期遗留',
		'canelegacy':'取消遗留',
		'hangnum':'行号',
		'unitprice':'单价',
		'quality':'品质',
		'inputbeginrecon':'请输入查询条件开始对账！',
		//wjk227
		'purinvomanage':'采购发票管理',
		'appliform':'开票申请',
		'purinvo':'新增采购发票',
		'sendERP':'已发送ERP',
		'batsendERP':'批量发送到ERP',
		'statetitle':'对账单标题',
		'invoheader':'发票号码/抬头',
		'invodate':'发票/预计日期',
		'amountinvobil':'实对金额/已开票金额/未开票金额 ',
		'invoamount':'发票金额',
		'ERPnumb':'ERP单号',
		'statenumber':'对账单',
		'invoicenumber':'发票号码',
		'invoicehead':'发票抬头',
		'invoicedata':'发票日期',
		'estidate':'预计日期',
		'invoicedamount':'已开票金额',
		'uninvoiceamount':'未开票金额',
		'invoiceinfor':'查看发票详情',
		'sendingERP':'发送ERP',
		'NCincoicedel':'NC发票收回',
		'sendERPinfor':'发票发送到ERP信息',
		'finandefaultorg':'默认收货组织对应的财务组织',
		'finandata':'默认当前日期',
		'determine':'确定',
		'sendingwait':'正在发送，请稍等...',
		'notshipped':'未发货',
		'alreadyshipped':'已发货',
		'implesituation':'执行情况',

		'ordergroup':'361°集团',
		'xiaoxu':'小徐',
		'purinfor':'产品信息',
		'shipnumber':'发货数量',
		'cumulanumber':'累计到货数量',
		'finishedshop':'成品鞋1-蓝色 ',
		'double100':'100双',
		'double0':'0双',
		'waitdelivery':'待发货',
		'materprocurtrack':'材料采购跟踪',
		'materodernumber':'材料订单编号',
		'receivparty':'收货方',
		'shipper':'发货方',
		'materinfor':'材料信息',
		'individual100':'100个',
		'individual200':'200个',
		'outmaterial':'大底材料1-通用色',
		'outmaterial1':'辅助材料1',
		'toordermanage':'到货单管理',
		'delivenumber':'到货单号',
		'receivgoods':'待收货',
		'alreasign':'已签收',
		'sign':'签收',
		'rejection':'拒收',
		'arrivalbumber':'到货数量',
		'purnumber':'采购订单编号',
		'salenumber':'销售订单编号',
	},
	en:{
		'inputproname':'input the project name',
		'pendorder':'Pending orders',
		'pendconfir':'to be confirmed',
		'confirorder':'Confirmed order',
		'ordernumber':'Order number',
		'order-data':'Order date',
		'order-content':'Order content',
		'order-currency': 'Currency',
		'total-amount':'Total amount',
		'releas-supplier':'published to e-commerce',
		'publish-erp':'published to ERP',
		'detail-print':'print the detail',
		'send-wait':'On the way, please wait',
		'order-purcha':'purchaser',
		'retur-comname':'name of commodity to return',
		'order-bumber':'order reference',
		'ship-note':'the delivery note',
		'total-amounts':'total amount of the order',
		'order-supplier':'the supplier',
		'invo-party':'Invoice party',
		'reason-reject':'Reason for rejection',
		'order-information':'Order information',
		'mater-information':'Materials information',
		'issue-order':'Issue sales orders',
		'order-number':'quantity',
		'purreconmanage':'purchasing management of reconciliation',
		'recon-query':'to check for the query',
		'Pendrelease':'To be published',
		'supconfir':'To be confirmed by supplier',
		'waitconfirm':'To be confirmed by me',
		'confirmed':'confirmed',
		'invoiced':'Invoice issued',
		'batchrelease':'batch release',
		'titleinfor':'header information',
		'reconcycle':'Reconciliation cycle',
		'reconpeople':'The object of reconciliation',
		'checkinfor':'Real information',
		'resadjuslegacy':'Response/adjustment/legacy',
		'launchdate':'Launch date',
		'reconsup':'Supplier reconciliation',
		'reconorg':'Reconciliation organization',
		'amoutmoney':'Amount',
		'actamount':'Actual amount',
		'actnumber':'Actual quantity',
		'payamount':'Book amount',
		'adjamount':'adjustment amount',
		'remamount':'legacy amount',
		'paynumber':'Coping quantity',
		'remnumber':'Balancing quantity',
		'remindconfir':'Remind to confirm',
		'remindinvoice':'Remind to issue invoice',
		'recheck':'Re check',
		'order-product':'product',
		'price-money':'Unit price/total amount incl. GST',
		'diff-infor':'Detail of price difference',
		'recohistory':'Reconciliation history',
		'deligood':'Delivery',
		'invonumber':'GDN No.',
		'storage':'Storage',
		'stornumber':'GRN No.',
		'computerinfor':'Computer, 17 inch display, 5000G hard disk 545121',
		'individual':'No.',
		'qualified':'qualified',
		'unqualified':'Unqualified',
		'diffamount':'differences in the amount',
		'diffnumber':'quantity variance',
		'deligooded':'has been put in storage',
		'sended':'Delivered',
		'reasontitletime':'Reconciliation reconciliation cycle title + + join abnormal + join people',
		'change':'V.O',
		'bill-sheet':'Break up reconciliation notes',
		'begintime':'start time',
		'endtime':'end time',
		'Receorg':'receiving organization',
		'purchastaff':'procurement staff',
		'inputquerycond':'please enter the query conditions',
		'viewmore':'to view more',
		'detailreconcil':'detailed reconciliation',
		'unilaterreconcil':'Unilateral reconciliation',
		'reconcilia':'reconciliation',
		'sumreconci':'reconciliation summary',
		'reconcititle':'reconciliation title',
		'reconcitype':'reconciliation type',
		'operatpeople':'Operator',
		'defaultoperator':'default action man',
		'reconcistate':'statements state',
		'reconciinfor':'statements details',
		'notconfir':'unconfirmed',
		'left':'legacy',
		'oddnumber':'Ref. no.',
		'amountquan':'Amount / quantity',
		'amountadjust':'Adjust price',
		'curlegacy':'Current section outstanding',
		'beforlegacy':'Previous section outstanding',
		'canelegacy':'Delete outstanding',
		'hangnum':'Ref. no.',
		'unitprice':'Unit Price',
		'quality':'quality',
		'inputbeginrecon':'Please enter search keyword to reconcile！',

		//wjk227
		'purinvomanage':'Manage purchase invoice',
		'appliform':'Apply invoice',
		'purinvo':'Add purchase invoice',
		'sendERP':'Has been sent to ERP',
		'batsendERP':'Send to ERP in batch',
		'statetitle':'Statement title',
		'invoheader':'Invoice No.',
		'invodate':'Invoice Date',
		'amountinvobil':'Actual amount/Invoice amount/Quotation amount',
		'invoamount':'Invoice amount',
		'ERPnumb':'ERP ref. no.',
		'statenumber':'Reconciliation statement',
		'invoicenumber':'invoice no.',
		'invoicehead':'invoice title',
		'invoicedata':'invoice date',
		'estidate':'estimated date',
		'invoicedamount':'Invoice amount',
		'uninvoiceamount':'Quotation amout',
		'invoiceinfor':'See details',
		'sendingERP':'Send to ERP',
		'NCincoicedel':'NC invoice recall',
		'sendERPinfor':'Invoice sent to ERP information',
		'finandefaultorg':'Financial organization of the default receiving organization',
		'finandata':'Default current date',
		'determine':'Confirmed',
		'sendingwait':'Sending, please wait a while...',
		'notshipped':'In warehouse',
		'alreadyshipped':'On the way',
		'implesituation':'Details',

		'ordergroup':'361°group',
		'xiaoxu':'Xiao Xu',
		'purinfor':'Product information',
		'shipnumber':'Shipment quantity',
		'cumulanumber':'Cumulative quantity',
		'finishedshop':'Finished shoes 1- blue ',
		'double100':'100double',
		'double0':'0double',
		'waitdelivery':'Waiting for delivery',
		'materprocurtrack':'Material procurement tracking',
		'materodernumber':'Material order number',
		'receivparty':'Receiving party',
		'shipper':'Shipper',
		'materinfor':'Material information',
		'individual100':'100individual',
		'individual200':'200individual',
		'outmaterial':'Outsole material 1- general color',
		'outmaterial1':'Supplementary material 1',

		'toordermanage':'To order management',
		'delivenumber':'Delivery number',
		'receivgoods':'Receiving goods',
		'alreasign':'Already sign',
		'sign':'Sign',
		'rejection':'Rejection',
		'arrivalbumber':'Arrival quantity',
		'purnumber':'Purchase order number',
		'salenumber':'Sales order number',

	}
}

// 币种相关
// lastest: zhangmyh 2017-4-17 11:07
var currency = {
	zh: {
		'currency': '币种',
		'inquiry_currency': '寻源币种',
		'CNY': '人民币',
		'USD': '美元',
		'SGD': '新加坡元',
		'MYR': '马来西亚林吉特',
		'PHP': '菲律宾比索',
		'EUR': '欧元',
		'THB': '泰铢',
		'IDR': '印度尼西亚卢比',
		'VND': '越南盾',
		'LKR': '斯里兰卡卢比',
		'BND': '文莱元',
		'KHR': '柬埔寨瑞尔',
		'MMK': '缅元',
		'LAK': '老挝基普',
		'INR': '印度卢比'
	},
	en: {
		'currency': 'Currency',
		'inquiry_currency': 'Currency',
		'CNY': 'CNY',
		'USD': 'USD',
		'SGD': 'SGD',
		'MYR': 'MYR',
		'PHP': 'PHP',
		'EUR': 'EUR',
		'THB': 'THB',
		'IDR': 'IDR',
		'VND': 'VND',
		'LKR': 'LKR',
		'BND': 'BND',
		'KHR': 'KHR',
		'MMK': 'MMK',
		'LAK': 'LAK',
		'INR': 'INR'
	}
};

window.languagetranslate = {
	'zh_CN':{
		'translation':{
			plugins: pulugins.zh,
			//wjk217
			quotations:quotate.zh,

			toastrattrs:toastrattr.zh,
			Suppliers:Supplier.zh,

			puroders:puroder.zh,
			saleorders:saleorder.zh,
			datarange:datarange.zh,
			opt:opt.zh,

			currency: currency.zh,

			home: {
				'myproject':'我的项目',
				'pendingqutation': '待报价',
				'pendingbiding': '招标中',
				'enquiry':'询价中',
				'pricecompetition':'竞价中',
				'biding':'招标中',
				'pustatistic':'采购金额统计',
				'purchasemoney': '采购金额',
				'max':'最大值',
				'min':'最小值',
				'newestproject': '最新项目',
				'bidinganoncement': '招标公告',
				'biding':'招标',
				'supplyevaluate':'供应商评分',
				'biddinginfo': '竞价信息',
				'p_input': '请输入搜索信息',
				'bidding': '竞价',
				'biddingtitle': '竞价标题',
				'more': '更多...',
                'January': '1月',
                'February': '2月',
                'March': '3月',
                'April': '4月',
                'May': '5月',
                'June': '6月',
                'July': '7月',
                'August': '8月',
                'September': '9月',
                'October': '10月',
                'November': '11月',
                'December': '12月',
			},
			'edit': '修改',
			'delete': '删除',
			'con-delete':'确定删除',
			'user-title': '用户管理',
			'bidprice-analysis': '价格分析',
			'user-placeholder':'请输入用户的编码或名称',
			'user-add':'新增',
			'user-tempimport':'模板导入',

			'user-addTip': '新增用户',
			'grid-operation':'操作',
			'usergrid-loginname':'用户编码',
			'usergrid-name':'用户名称',
			'usergrid-mobile':'手机号码',
			'usergrid-email':'电子邮箱',
			// 用户管理编辑页面
			'useredit-title': '用户编辑',
			'useredit-back': '返回',
			'useredit-account': '账号',
			'useredit-showName': '显示名称',
			'useredit-phoneNumber': '手机号码',
			'useredit-email': '邮箱',
			'useredit-ERPUserCode': '对应ERP系统用户编码',
			'useredit-aliRole': '对应1688角色（接收1688报价使用）',
			'useredit-save': '保存',
			'useredit-emailTip': '邮箱格式不正确',
			'useredit-phoneNumberTip': '手机号码格式不正确',
			'useredit-sysAdmin': '系统管理员',
			'useredit-busAdmin': '企业管理员',
			'useredit-user': '普通用户',
			'useredit-purManager': '采购经理',
			'useredit-purAgent': '采购员',
			// 企业信息管理页面（包括编辑页）
			'entManage-title': '企业信息管理',
			'entManage-edit': '编辑',
			'entManage-entName': '企业名称',
			'entManage-entCode': '企业编码',
			'entManage-license': '营业执照号',
			'entManage-legal': '法人',
			'entManage-regCap': '注册资金',
			'entManage-entTax': '企业税类',
			'entManage-mainPro': '主营产品',
			'entManage-purchase': '采购',
			'entManage-sale': '销售',
			'entManage-estDate': '成立日期',
			'entManage-entWeb': '公司网址',
			'entManage-fixedTel': '固定电话',
			'entManage-short': '简称',
			'entManage-engName': '企业英文名称',
			'entManage-ecoType': '经济类型',
			'entManage-busModel': '经营模式',
			'entManage-industry': '所属行业',
			'entManage-entAddr': '企业地址',
			'entManage-mobPho': '移动电话',
			'entManage-faxTel': '传真电话',
			'entManage-email': '电子邮件',
			'entManEdit-title': '企业信息编辑',
			'entManage-save': '保存',
			'entManEdit-back': '返回',
			'entManEdit-entInfo': '企业信息',
			'entManEdit-entNameTip': '企业名称不可为空',
			'entManEdit-estDateTip': '请输入成立日期',
			'entManEdit-choInd': '----请选择行业----',
			'entManEdit-opt1': '计算机硬件/网络设备',
			'entManEdit-opt2': '计算机软件',
			'entManEdit-opt3': 'IT服务（系统/数据/维护）/多领域经营',
			'entManEdit-opt4': '互联网/电子商务',
			'entManEdit-opt5': '网络游戏',
			'entManEdit-opt6': '通讯（设备/运营/增值服务）',
			'entManEdit-opt7': '电子技术/半导体/集成电路',
			'entManEdit-opt8': '仪器仪表及工业自动化',
			'entManEdit-opt9': '金融/银行/投资/基金/证券',
			'entManEdit-opt10': '保险',
			'entManEdit-opt11': '房地产/建筑/建材/工程',
			'entManEdit-opt12': '家居/室内设计/装饰装潢',
			'entManEdit-opt13': '物业管理/商业中心',
			'entManEdit-opt14': '广告/会展/公关/市场推广',
			'entManEdit-opt15': '媒体/出版/影视/文化/艺术',
			'entManEdit-opt16': '印刷/包装/造纸',
			'entManEdit-opt17': '咨询/管理产业/法律/财会',
			'entManEdit-opt18': '教育/培训',
			'entManEdit-opt19': '检验/检测/认证',
			'entManEdit-opt20': '中介服务',
			'entManEdit-opt21': '贸易/进出口',
			'entManEdit-opt22': '零售/批发',
			'entManEdit-opt23': '快速消费品（食品/饮料/烟酒/化妆品）',
			'entManEdit-opt24': '耐用消费品（服装服饰/纺织/皮革/家具/家电）',
			'entManEdit-opt25': '办公用品及设备',
			'entManEdit-opt26': '礼品/玩具/工艺美术/收藏品',
			'entManEdit-opt27': '大型设备/机电设备/重工业',
			'entManEdit-opt28': '加工制造（原料加工/模具）',
			'entManEdit-opt29': '汽车/摩托车（制造/维护/配件/销售/服务）',
			'entManEdit-opt30': '交通/运输/物流',
			'entManEdit-opt31': '医药/生物工程',
			'entManEdit-opt32': '医疗/护理/美容/保健',
			'entManEdit-opt33': '医疗设备/器械',
			'entManEdit-opt34': '酒店/餐饮',
			'entManEdit-opt35': '娱乐/体育/休闲',
			'entManEdit-opt36': '旅游/度假',
			'entManEdit-opt37': '石油/石化/化工',
			'entManEdit-opt38': '能源/矿产/采掘/冶炼',
			'entManEdit-opt39': '电气/电力/水利',
			'entManEdit-opt40': '航空/航天',
			'entManEdit-opt41': '学术/科研',
			'entManEdit-opt42': '政府/公共事业/非盈利机构',
			'entManEdit-opt43': '环保',
			'entManEdit-opt44': '农/林/牧/渔',
			'entManEdit-opt45': '跨领域经营',
			'entManEdit-opt46': '其它',
			'entManEdit-factory': '生产厂家',
			'entManEdit-agent': '代理商',
			'entManEdit-busSer': '商业服务',
			'entManEdit-other': '其他',
			'entManEdit-class': '贸易类',
			'entManEdit-pheTip': '手机号码有误，请重填',
			'entManEdit-emailTip': '邮箱格式不正确',
			'entManEdit-receArea': '请选择收货地区',

			//zhangwjr供应商分类管理
			'supManage-manag':'供应商分类管理',
			'supManage-Sucategoryname':'供应商分类名称',
			'supManage-ERPcode':'ERP供应商分类编码',

            //zhangwjr供应商档案
 			'supfile-Supfile':'供应商档案',
 			'supfile-Addsup':'新增供应商',
 			'supfile-importSupply':'导入供应商',
 			'supfile-delTip':'供应商删除后将不可恢复！',
 			'supfile-Synsuprelationship':'同步供应商关系',
 			'supfile-entersupname':'请输入供应商名称',
 			'supfile-supname':'供应商名称',
 			'supfile-supcode':'供应商编码',
 			'supfile-Subindustry':'所属行业',
 			'supfile-status':'供应商状态',

 			'supfile-Addsupfile':'新增供应商档案',
 			'supfile-Asstenants':'关联租户',
 			'supfile-Supclassification':'供应商分类',
 			'supfile-Supsource':'供应商来源',
 			'supfile-Locaarea':'所在地区',
 			'supfile-Enterpriseaddress':'企业详细地址',
 			'supfile-Suppliertax':'供应商税类',
			'supfile-Remarks':'备注',
			'supfile-erpin':'erp相关信息',
 			'supfile-coninformation':'联系人信息',
 			'supfile-Contacts':'联系人',
 			'supfile-Gender':'性别',
 			'supfile-position':'职位',
 			'supfile-Defaultcontact':'默认联系人',
 			'supfile-Addcontact':'增加联系人',
 			'supfile-Supqualification':'供应商资质',
 			'supfile-Addqualification':'增加资质',
 			'supfile-Uploadattachments':'上传附件',
 			'supfile-Qualname':'资质名称',

 			'supfile-Qualgrade':'资质等级',
 			'supfile-Qualstatus':'资质状态',
 			'supfile-Qualwarnset':'资质预警设置',
 			'supfile-Supfileditor':'供应商档案编辑',
 			'supfile-male':'男',
 			'supfile-female':'女',
 			'supfile-requi':'供应商申请单',
 			'supfile-applica':'供应商申请',
 			'supfile-pendaudit':'待审核',
 			'supfile-alreapass':'已通过',
			'supfile-dismis':'被驳回',


			'supfile-rejected':'已驳回',
			'supfile-appsupplier':'申请供应商',
			'supfile-reviewer':'审核人',
			'supfile-audiorg':'审核组织',
			'supfile-audtime':'审核时间',
			'supfile-admittance':'准入',
			'supfile-doctype':'证件类型',



 			'supfile-apppeople':'申请对象',
 			'supfile-regiscapital':'注册资本(万元)',
 			'supfile-comaress':'公司地址',
 			'supfile-comtype':'企业类型',
 			'supfile-appdata':'申请日期',
 			'supfile-check':'查看',

 			'supplie-appdetail':'供应商申请详情',
 			'supplie-admittance':'准入',
 			'supplie-infor':'供应商基本信息',
 			'supplie-org':'管理组织',
 			'supplie-userid':'用户中心租户Id',
 			'supplie-abbre':'供应商简称',
 			'supplie-bank':'开户银行',
 			'supplie-million':'万元',
 			'supplie-scope':'经营范围',
 			'supplie-comregist':'公司注册地',
 			'supplie-banknum':'银行账号',
 			'supplie-legal':'法人代表',
 			'supplie-capacity':'产能/供货能力',
 			'supplie-intro':'企业介绍',
 			'supplie-introencl':'企业介绍附件',
 			'supplie-perfor':'经营业绩',
 			'supplie-perforencl':'经营业绩附件',
 			'supplie-oterinfor':'其他说明信息',
 			'supplie-mater':'主供物料',
 			'supplie-reject':'驳回原因',
 			'supplie-phonenum':'手机号',
 			'supplie-zip':'邮编',
 			'supplie-fax':'传真',
 			'supplie-quainfor':'供应商资质信息',
 			'supplie-qlfgrid':'其他资质信息',
 			'supplie-taxcert':'税务登记证号',
 			'supplie-socialcode':'统一社会信用代码',
 			'supplie-license':'经营许可证号',
 			'supplie-docuacce':'证件附件',
 			'supplie-businlice':'营业执照附件',
 			'supplie-ogrcode':'组织机构代码证附件',
 			'supplie-taxregistcert':'税务登记证附件',
 			'supplie-unisocial':'统一社会信用证',
 			'supplie-bankcerti':'银行开户许可证',
 			'supplie-buslicense':'经营许可证',
 			'supplie-inputreject':'请录入驳回原因',
 			'supplie-textreject':'请在此处录入驳回原因，字数不能超过500',
 			'supplie-deterejec':'确定驳回',
 			'supplie-selectcate':'请选择供应品类',
 			'supplie-detemodify':'确定修改',
 			'supplie-category':'品类',
 			'supplie-docaccess':'证件及附件',
 			'supplie-pleaseaccount':'请输入开户银行账号',
 			'supplie-pleaseinstroduc':'请输入企业介绍（1000字以内）',
 			'supplie-pleaseenter':'请简述企业最近一年的经营业绩（500字以内）',
 			'supplie-pleaseamount':'请输入注册金额（单位：元）',
 			'supplie-five':'五证',






			//zhangwjr物料分类
			'matManage-matmaterialclass': '物料分类',
			'matManage-addmaterial': '新增物料',
			'matManage-placeholder':'请输入物料名称',
			'matManage-Classcoding':'分类编码',
			'matManage-ClasscateName':'物料分类名称',
			'matManage-Publicdisplay':'是否公开显示',
			'matManage-yes':'是',
			'matManage-no':'否',
			'matManage-Purchasingmaterial':'采购物料',
			'matManage-Materialcoding':'物料编码',
			'matManage-classification':'分类',
			'matManage-Specifications':'规格',
			'matManage-operation':'操作',

			'matManage-homepage':'首页',
			'matManage-materiel':'物料',
			'matManage-Modifymaterialinf':'修改物料信息',
			'matManage-addmaterialinf':'新增物料信息',

			'matManage-Essentialinf':'基本信息',
			'matManage-Materialname':'物料名称',
			'matManage-Classmaterials':'所属物料分类',
			'matManage-Plmaterialclass':'平台物料分类',
			'matManage-Unitmeasurement':'计量单位',
			'matManage-Materialtaxclass':'物料税类',
			'matManage-Materialimage':'物料图片',

			'matManage-Attrinformation':'属性信息',
			'matManage-brand':'品牌',
			'matManage-Model':'型号',
			'matManage-Addcustomattr':'添加自定义属性',
			'matManage-Attributename':'属性名称',
			'matManage-Attributevalue':'属性值',

			'matManage-Otherinformation':'其他信息',
			'matManage-ERPmaterial':'对应ERP物料',
			'matManage-promotproducts':'销售产品',
			'matManage-Purchasmaterials':'采购物资',
			'matManage-state':'状态',
			'matManage-getestate':'生成租户状态',
			'matManage-enable':'是否启用',
			'matManage-Addinstructions':'补充说明',
			'matManage-Attdocument':'附件文档',
			'matManage-Downtemplates':'下载导入模板',
			'matManage-Imrequir':'导入物料分类',
			'matManage-importMateriel':'导入物料',


			//zhangwjr216采购需求
			'Pur-demand':'采购需求',
			'Pur-distribution':'分配',
			'Pur-distribscheme':'分配方案',
			'Pur-distributions':'发布',
            'Pur-export':'导出',
            'Pur-toexamine':'审核',
			'Pur-source':'发布寻源',
			'Pur-purchase':'清单采购',
			'Pur-implemplan':'执行方案',


			'Pur-Grabsingle':'抢单',
			'Pur-Return':'退回再分配',
			'Pur-Issueinquiry':'发布询价',
			'Pur-Reproject':'发布立项',
			'Pur-Inventorypur':'工业清单采购',
			'Pur-Offpur':'办公清单采购',
			'Pur-add':'增加',
			'Pur-Unallocated':'待分配',
			'Pur-Untreated':'待抢单',
			'Pur-Alreadydeal':'已受理',
			'Pur-all':'全部',
			'Pur-Nprorequir':'新增采购需求',
			'Pur-Downtemplates':'下载导入模板',
			'Pur-Imrequir':'导入采购需求',

			 //wjk
		   'cali-title':'定标',
		   'cali-placeholder':'输入标题名称',
		   'cali-tabletitle':'标题',
			 'cali-qutaionhistory': '供应商报价历史',
		   'cali-time':'定标时间',
		   'cali-state':'状态',
		   'cali-process1':'1 发布询价单',
		   'cali-process2':'2 报价中',
		   'cali-process3':'3 推荐供应商',
		   'cali-process4':'4 定标',
		   'cali-subnit':'提交',
		   'cali-approval':'审批',
		   'cali-reject':'驳回',
		   'cali-checkhistory':'查看审批历史',
		   'cali-placeorder':'	下订单',
		   'cali-invalid':'流标',
		   'cali-toretailer':'发送定标到电商',
		   'cali-tobilian':'发送定标结果到必联',
		   'cali-toERP':'发送定标单到ERP',
		   'cali-return':'返回比价',
		   'cali-back':'返回',
		   'cali-endtime':'询价截止时间',
		   'cali-purchshop':'采购企业',
		   'cali-purchstaff':'采购员工',
		   'cali-infor':'询价单详情',
		   'cali-viewparity':'查看比价详情',
		   'cali-allmoney':'中标总金额',
		   'cali-wasteinfor':'流标信息',
		   'cali-wastereason':'定标流标原因',
		   'cali-wasterperson':'流标人',
		   'cali-wastertime':'流标时间',
		   'cali-resupplier':'推荐供应商',
		   'cali-modify':'修改',
		   'cali-shopname':'物料名称',
		   'cali-shopnumber':'采购数量',
		   'cali-amout':'中标数量',
		   'cali-price':'中标单价(元)',
		   'cali-rate':'税率',
		   'cali-allprice':'中标总额(元)',
		   'cali-reason':'推荐理由',
		   'cali-memo':'备注',
		   'cali-save':'保存',
		   'cali-select':'请选择分单条件',
		   'cali-supplier':'供应商',
		   'cali-orgsup':'需求组织+供应商 ',
			'cali-shopsup':'采购组织+供应商',
		   'cali-creorder':'生成订单',
		   'cali-close':'关闭',
		   'cali-approinfor':'审批意见',
		   'cali-circlesection':'可驳回环节',
		   'cali-history':'审批历史',
		   'cali-wasterreason':'请录入流标原因',
		   'cali-textplace':'请在此处录入流标原因，字数不能超过100',
		   'cali-waster':'确定流标',

		   'cali-release':'发布',
		   'inquiry-infor':'物资信息',
		   'inquiry-company':'单位',
		   'inquiry-drscrt':'物料需求描述',
		   'inquiry-supplier':'建议供应商',
		   'inquiry-org':'需求组织',
		   'inquiry-plan':'计划部门',
		   'inquiry-planer':'计划员',
		   'inquiry-time':'需求时间',
		   'inquiry-purdemand':'采购需求',
		   'inquiry-operator':'开标操作员',
		   'inquiry-negoperator':'谈判操作员',
		   'inquiry-caloperator':'定标操作员',
		   'inquiry-oderoperator':'下单操作员',
		   'inquiry-endtime':'截止时间',
		   'inquiry-offertype':'报价类型',
           'inquiry-qutemplate':'报价模板',
           'inquiry-online':'线上',
           'inquiry-blend':'混合',
           'inquiry-offline':'线下',
           'inquiry-cash':'现金',
           'inquiry-cashaccep':'现金 + 承兑',
           'inquiry-cashperiod':'现金 + 账期',
           'inquiry-uploadpaper':'(要求供应商上传三证合一或传统五证)',
           'inquiry-visibleal':'登录后可见',
           'inquiry-aqvisible':'报价后可见',
           'inquiry-openvi':'公开',
           'inquiry-packup':'收起',
           'inquiry-senior':'高级',
           'refer-materi':'物料选择',
           'pu-data':'加载数据',
           'pu-piece':'条',



		   'inquiry-begintime':'开启时间',
		   'inquiry-supperson':'监督人员',
		   'inquiry-recadress':'收货地址',
		   'inquiry-viewrequire':'查看要求',
		   'inquiry-paymethod':'付款方式',
		   'inquiry-delterm':'交货条件',
		   'inquiry-suprequire':'对供应商要求',
		   'inquiry-document':'附件文档',
		   'inquiry-channelinfor':'询价渠道及联系方式',
		   'inquiry-method':'询价方式',
		   'inquiry-scope':'询价范围',
		   'inquiry-contactinfor':'联系方式',
		   'inquiry-contact':'联系人',
		   'inquiry-phone':'联系电话',
		   'inquiry-email':'邮件地址',
		   'inquiry-management':'寻源管理',
		   'inquiry-placeholder':'请输入标题名称',
		   'inquiry-tableUnpublish':'未发布',
		   'inquiry-accoffer':'接受报价中',
		   'inquiry-quoEnd':'报价已截止',
		   'inquiry-recSupplier':'已推荐供应商',
		   'inquiry-calibrat':'已定标',
		   'inquiry-invalid':'已流标',
		   'inquiry-underOrder':'定标履行',
		   'inquiry-allDemand':'全部需求',
		   'inquiry-project':'寻源项目',
		   'inquiry-material':'寻源物料',
		   'inquiry-ctime':'创建时间',
		   'inquiry-etime':'报价截止时间',
		   'inquiry-recequo':'收到的报价',
		   'inquiry-recsupquo':'推荐供应商报价',
		   'inquiry-supquo':'定标供应商报价',
		   'inquiry-state':'状态',
		   'inquiry-opera':'操作',
		   'inquiry-print':'打印',
		   'inquiry-1688sheet':'1688询价单',
		   'inquiry-quoteProduct':'寻源物资信息',
		   'inquiry-viewDetail':'查看详情',
		   'inquiry-supquotation':'供应商报价单',
		   'inquiry-recequotation':'收到报价',
		   'inquiry-priceRange':'按照价格区间筛选',
		   'inquiry-minprice':'请输入最低价格',
		   'inquiry-to':'至',
		   'inquiry-maxprice':'请输入最高价格',
		   'inquiry-query':'查询',
		   'inquiry-quocompany':'报价企业',
		   'inquiry-quotation':'报价总额',
		   'inquiry-quotetime':'报价时间',
		   'inquiry-valid':'价格有效期至',
		   'inquiry-parity':'加入比价',
		   'inquiry-viewquota':'查看报价',
		   'inquiry-sheet':'询价单',
		   'inquiry-prorequire':'采购要求',
		   'inquiry-enquiryform':'填写询价单标题（必填）',
		   'inquiry-control':'控制开启',
		   'inquiry-super':'参与监督部门:',
		   'inquiry-addressinfor':'请输入详细地址',
		   'inquiry-othercert':'其他证书',
		   'inquiry-channel':'询价渠道',
		   'inquiry-exsosupplier':'广泛征集供应商报价',
		   'inquiry-supplement1':'(系统会为您匹配供应商，供应商也可以通过搜索找到您的询价单)',
		   'inquiry-exsosupplier2':'发布到我的采购门户',
		   'inquiry-supplement2':'( 只有访问采购商门户的供应商才可以看到询价信息)',
		   'inquiry-appoint1':'(只有被邀请的',
		   'inquiry-appoint2':'邀请指定供应商报价',
		   'inquiry-appoint3':'可以看到询价信息)',
		   'inquiry-agree':'我已经阅读并同意',
		   'inquiry-rule':'《询价单发布及违规处理规则》',
		   'inquiry-supplyquoted':'已报价供应商',
		   //wjk216
		    'org-demand':'需求管理',
		    'inquiry-release':'询价单发布',
		    'inquiry-edit':'询价单编辑',
		    'homepage':'首页',
		    'cali-details':'定标详情',
		    'comparative-price':'比价',
		    'initiate-negotiation':'发起谈判',
			'buyoffer-republish': '重新询价',
			'negotiation-detail':'谈判详情',
			'purchase-order':'采购订单',
			'save-success':'保存成功',



			//31zhangwjr新加操作按钮
			'opt-adjustopen':'调整开启',
			'opt-openinquiry':'开启询价',
			'opt-withdraw':'收回报价',
			'opt-inquirydetail':'询价详情',
			'opt-qudetail':'报价详情',
			'opt-delivery':'发货',
			'opt-Immain':'执行情况维护',
			'opt-Detime':'发货时间',
			'Cumshipments':'累计发货数量',
			'Esarrival':'预计到货时间',
			'title-Prompt':'1.发货时间,2.发货数量,3.联系方式,4.预计到货时间(仅限50字以内)',

			'Invoice-in':'发票信息',
			'Invoice-code':'发票代码',
			'Invoice-Billcompany':'开票公司',
			'Plnotes':'请录入备注',
			'penterinvcode':'请录入发票代码',
			'penterinvnumber':'请录入发票号码',
			'invoiceappform':'默认申请单中发票抬头',

			'opt-taxable':'货物或应税劳务名称',
			'opt-model':'规格型号',
			'opt-amount':'无税金额',
			'opt-tax':'税额',


			'opt-taxount':'无税金额合计',
			'opt-taxtotal':'税额合计',
			'opt-adjustotal':'调整合计',
			'opt-capital':'(大写)',
			'opt-lowercase':'(小写)',
			'opt-inoiceimg':'发票图片',
			'opt-materdetails':'发票包含物料明细',
			'opt-incoiceaount':'累计开票金额',
			'opt-atateaccount':'对账单对账单对账单',
			'opt-incoamout':'可开票金额',
			'opt-cumulainvoice':'累计开票总金额',
			'opt-contactadd':'联系地址',



			'order-query':'订单执行查询',
		    'order-infor':'订单执行详细',
		    'order-detail':'订单详情',
		    'message-proces':'1688消息处理',
		    'pro-reconcilia':'采购对账',
		    'recon-infor':'对账信息',
		    'purchase-invoice':'采购发票',
		    'public-infor':'公开信息',
		    'quotation':'报价单',
		    'quot-detail':'报价单详细',
		    'permit-application':'允销申请',
		    'permit-appliinfor':'允销申请单',
		    'permit-catalog':'允销目录',
		    'sale-order':'销售订单',
		    'sale-order-detail':'销售订单详情',
		    'new-invoice':'新增发货单',
		    'sale-order-maintenance':'销售订单维护',
		    'Sale-order-edit':'销售订单编辑',
		    'delive-manage':'发货管理',
		    'new-invoice-list':'新建发货单列表',
		    'sale-warehous':'销售入库',
		    'invoice-list':'发票列表',
		    'invoice-infor':'发票详情',
		    'comm-manage':'商品管理',
		    'choose-goods':'选择商品类目',
		    'edit-product':'编辑商品信息',
		    'comm-detail':'商品详情',
		    'comm-modifica':'商品内容修改',
		    'sale-recon':'销售对账',
		    'appy-recon':'申请对账',
		    'sale-manage':'销售发票管理',
		    'draw-bill':'开发票',
		    'sale-infor':'销售发票详情',
		    'supplier-file':'供应商档案',
		    'add-supplier-file':'新增供应商档案',
		    'supplier-infor':'供应商档案详情',
		    'supplier-manage':'供应商管理',
		    'supplier-edit':'供应商档案编辑',
		    'catalog-manage':'供货目录管理',
		    'detail-applica':'供货申请详情',
		    'supply-catalog':'供货目录',
		    'goods-up-down':'商品上下架',
		    'user-manage':'用户管理',
		    'user-edit':'用户编辑',
		    'depart-manage':'部门管理',
		    'org-manage':'组织机构管理',
		    'add-depa-manage':'新增部门管理',
		    'mater-class':'物料分类',
		    'mater-manage':'物料管理',
		    'shop-class':'商品分类',
		    'supclass-manage':'供应商分类管理',
		    'market-class-manage':'超市商品分类管理',
		    'con-infor-manage':'企业信息管理',
		    'con-infor-edit':'企业信息编辑',
		    'ERP-data-main':'ERP数据维护',
		    'syn-mate-data':'同步物料数据',
		    'syn-sup-data':'同步供应商数据',
		    'ERP-data-edit':'ERP数据修改',
		    'cloud-syn':'云审用户同步',
		    'appr-design':'审批流设计',
		    'appr-edit':'审批流编辑',



			// 组织机构管理页面
			'org-title': '组织机构管理',
			'org-depEdit': '部门编辑',
			'org-perEdit': '人员维护',
			'org-person': '组织人员',
			'org-newSub': '新增下级',
			'org-del': '删除',
			'org-code': '组织部门编码',
			'org-name': '组织部门名称',
			'org-supOrg': '上级组织',
			'org-type': '类型',
			'org-orgType': '组织类型',
			'org-billOrg': '开票组织',
			'org-purOrg': '采购组织',
			'org-finOrg': '财务组织',
			'org-ERPCode': 'ERP部门编码',
			'org-save': '保存',
			'org-addPeo': '添加人员',
			'org-perCode': '人员编码',
			'org-perName': '人员名称',
			'org-perDes': '人员描述',
			'org-userCode': '用户编码',
			'org-userName': '用户名称',
			'org-ERPUserCode': 'ERP人员编码',
			'org-ope': '操作',
			'org-tel': '电话',
			'org-mob': '手机',
			'org-email': '邮箱',
			'org-ERPPeoCode': 'ERP人员编码',
			'org-cancel': '取消',
			'org-purchase': '采购',
			'org-stock': '库存',
			'org-finance': '财务',
			'org-gysgk': '供应商管控',
			'org-org': '组织',
			'org-dep': '部门',
			'org-errMsg1': '上级组织不能选择自己！',
			'org-errMsg2': '请选择上级组织！',
			'org-errMsg3': '该部门下有人员,不能保存!',
			'org-errMsg4': '同级名称不能重复,不能保存!',
			'org-canSuc': '已成功删除',
			'org-depCho': '组织部门选择',
			'org-orgCho': '组织选择',
			'org-nothing': '无',
			'org-edit': '修改',
			'org-link': '关联用户',
			'org-delMsg1': '有子机构，不允许删除！',
			'org-delMsg2': '该部门下有人员,不能删除!',
			'org-delMsg3': '该组织下有下级组织，不能删除!',
			'org-delOpr': '删除操作',
			'org-delconf': '确认删除？',
			'org-confirm': '确认',
			'org-hasPer': '该部门下有人员！',
			'org-hasOrg': '该组织下有下级组织！',
			'org-delTip': '人员删除后将不可恢复！',
			'org-userCho': '用户选择',
			'addOrg-title': '新增组织部门',
			'addOrg-back': '返回',
			'addOrg-parCate': '上级分类',
			'addOrg-orgMsg1': '上级组织不能选择自己！',
			'addOrg-orgMsg2': '请选择上级组织！',
			'addOrg-info': '信息',
			'cas-welcome':'Hi,欢迎来到友云采！',
			// 商品管理页面
			   'proMan-title': '商品管理',
			   'proMan-relPro': '发布商品',
			   'proMan-yjbjPro': '一键搬家',
			   'proMan-importPro': '导入商品',
			   'proMan-pubSuc': '商品发布成功！',
			   'proMan-placeholder': '请输入商品关键字',
			   'proMan-allPro': '全部商品',
			   'proMan-notShePro': '未上架商品',
			   'proMan-salePro': '销售中商品',
			   'proMan-pro': '商品',
			   'proMan-cls': '分类',
			   'proMan-dueTime': '到期时间',
			   'proMan-state': '状态',
			   'proMan-opr': '操作',
			   'proMan-price': '价格',
			   'proMan-viewDet': '查看详情',
			   'proMan-on': '上架',
			   'proMan-off': '下架',
			   'proMan-hasOff': '已下架',
			   'proMan-main': '维护',
			   'proMan-delOpr': '删除操作',
			   'proMan-delconf': '确认删除？',
			   'proMan-confirm': '确认',
			   'proMan-delSuc': '删除成功',
			   'proMan-imgTip': '商品上架时，必须要上传至少一张图片',
			   'proMan-onFail': '上架失败',
			   'proMan-onSuc': '上架成功',
			   'proMan-offSuc': '下架成功',
			   'proMan-onSale': '销售中',
			   'proEdit-title': '商品内容修改',
			   'proEdit-essInfo': '商品基本信息',
			   'proEdit-saleInfo': '商品销售信息',
			   'proEdit-detInfo': '图片和详细信息',
			   'proEdit-aftSale': '售后服务',
			   'proEdit-aftSalePls': '在此处输入售后服务信息',
			   'proEdit-sel': '商品选配',
			   'proEdit-preview': '预览',
			   'proEdit-infoTit': '信息标题',
			   'proEdit-titPls': '建议在标题中包含商品名称和商品特性关键词',
			   'proEdit-proAttr': '产品属性',
			   'proEdit-code': '编码',
			   'proEdit-codePls': '输入商品编码',
			   'proEdit-name': '名称',
			   'proEdit-namePls': '输入商品名称',
			   'proEdit-brand': '品牌',
			   'proEdit-attrName': '属性名称',
			   'proEdit-attrNameTip': '请先输入属性名~',
			   'proEdit-attrValue': '属性值',
			   'proEdit-addAttr': '添加自定义属性',
			   'proEdit-spe': '规格参数',
			   'proEdit-addPar': '添加自定义参数值',
			   'proEdit-addSpe': '添加自定义规格',
			   'proEdit-online': '是否支持网上交易',
			   'proEdit-unit': '计量单位',
			   'proEdit-total': '供应总量',
			   'proEdit-numPls': '输入数量',
			   'proEdit-quoMet': '报价方式',
			   'proEdit-unitTax': '含税单价',
			   'proEdit-unitTax-cash': '含税单价(现金)',
				 'proEdit-amount-cash': '含税金额(现金)',
			   'proEdit-unitTax-1': '含税单价(承兑)',
				'proEdit-amount-1': '含税金额(承兑)',
				 'proEdit-unitTax-2': '含税单价(账期)',
				'proEdit-amount-2': '含税金额(账期)',
			   'proEdit-unitTax(yuan)': '含税单价（元）',
			   'proEdit-taxRate': '税率',
			   'proEdit-unitNoTax': '无税单价',
			   'proEdit-unitNoTax(yuan)': '无税单价（元）',
			   'proEdit-quo': '报价',
			   'proEdit-speCom': '规格组合',
			   'proEdit-saleNum': '可售数量',
			   'proEdit-expDate': '商品到期时间',
			   'proEdit-proPic': '商品图片',
			   'proEdit-proInfo': '在此输入商品详细描述信息，可包含图片等多媒体信息',
			   'proEdit-selCate': '请选择自定义分类',
			   'proEdit-pickList': '包装清单',
			   'proEdit-pickListPls': '在此输入包装清单信息',
			   'proEdit-delCost': '物料运费信息',
			   'proEdit-shipAddr': '发货地址',
			   'proEdit-unitWei': '单位重量',
			   'proEdit-frePlan': '运费方案',
			   'proEdit-optSet': '选配设置',
			   'proEdit-addSet': '添加选配',
			   'proEdit-mul': '多选',
			   'proEdit-otherInfo': '其他信息',
			   'proEdit-proRemark': '在此处输入商品备注信息',
			   'proEdit-uploadErrMsg': '上传失败，请重新上传',
			   'proEdit-support': '支持',
			   'proEdit-notSupport': '不支持',
			   'proEdit-neg': '面议',
			   'proEdit-dirQuo': '直接报价',
			   'proEdit-fstPic': '设置首图成功',
			   'proEdit-recArea': '请选择收货地区',
			   'proEdit-inputNum': '请录入数量',
			   'proPub-title': '为产品信息选择合适的类目',
			   'proPub-serCate': '查找类目',
			   'proPub-serPls': '请输入产品关键词，我们为您推荐类目',
			   'proPub-or': '或',
			   'proPub-optCate': '自选类目',
			   'proPub-curCate': '当前选择的类目',
			   'proPub-next': '下一步，填写信息详情',
			   'proPub-cateErrMsg': '请先选择类目',
			   'proPub-prompt': '提示',
			   'proPub-pub': '发布商品',
			   'proPub-pubInfo': '发布信息',
			   'proPub-conSel': '您可以继续选择',
			   'proPub-conPub': '继续发布商品',
			   'proPub-or': '或者',
			   'proPub-backList': '返回商品列表页面',
			   'proDet-title': '商品详情',
			   'proDet-price': '价格',
			   'proDet-stock': '库存',
			   'proDet-det': '详细信息',
			   'proDet-proInfo': '商品信息',
			   'proDet-procode': '商品编码',
			   'proDet-proName': '商品名称',
			   'proDet-proAttr': '商品属性',
			   'proInfo-loadErr': '加载出错啦',
			   'proClsList-title': '商品分类管理',
			   'proClsList-loading': '加载数据中...',
			   'proClsList-clsName': '商品分类名称',
			   'proClsList-clsCode': '分类编码',
			   'proClsList-addErrMsg': '该分类下存在商品，无法再增加分类',
			   'markProCls-title': '超市商品分类管理',
			   'markProCls-init': '初始化目录',
			   'markProCls-name': '超市商品分类名称',
			   'proClsList-delFail': '删除失败',
			   'issue-bidd':'发布竞价',
			   'erp-docnumb':'ERP单据号',
			   'mater-descrop':'物料/物料描述',
			   'process-people':'处理人',
			   'proClsList-choice':'租户选择',
			   'proClsList-inputenter':'请输入企业名称',
			   'proClsList-location':'所在地',
			   'upload-picture':'上传图片',
				"add-access":"添加附件"






		}
	},
	'en_US':{
		'translation':{
			plugins:pulugins.en ,
			//wjk217
			quotations:quotate.en,
			toastrattrs:toastrattr.en,
			Suppliers:Supplier.en,
			puroders:puroder.en,
			saleorders:saleorder.en,
			datarange:datarange.en,
			opt:opt.en,

			currency: currency.en,

			'home': {
				'myproject':'My Project',
				'pendingqutation': 'To be quoted',
				'pendingbiding': 'Tender in progress',
				'enquiry':'Quoting',
				'pricecompetition':'Bidding in progress',
				'biding':'Tender in progress',
				'pustatistic':'Purchasing amount list',
				'purchasemoney':'Purchasing amount',
				'max':'max amount',
				'min':'min amount',
				'newestproject': 'Latest project',
				'bidinganoncement': 'T_notice',
				'biding':'Tender',
				'supplyevaluate':'Supplier score',
				'biddinginfo': 'B_info',
				'p_input': 'Please enter the search information',
				'bidding': 'Bidding',
				'biddingtitle': 'bidding title',
				'more': 'More...',
                'January': 'Jan',
                'February': 'Feb',
                'March': 'Mar',
                'April': 'Apr',
                'May': 'May',
                'June': 'Jun',
                'July': 'July',
                'August': 'Aug',
                'September': 'Sep',
                'October': 'Oct',
                'November': 'Nov',
                'December': 'Dec',
			},
			'edit': 'Edit',
			'delete': 'delete',
			'con-delete':'Confirm delete？',
			'user-title': 'Account management',
			'bidprice-analysis': 'Pirce Analysis',
			'user-placeholder':'Please enter user name or ref. no.',
			'user-add':'Add',
			'user-tempimport':'Template import',
			'user-addTip': 'Add account',
			'grid-operation':'Operation',
			'usergrid-loginname':'User code',
			'usergrid-name':'User name',
			'usergrid-mobile':'HP No.',
			'usergrid-email':'Email',
			// 用户管理编辑页面
			'useredit-title': 'user editing',
			'useredit-back': 'Back',
			'useredit-account': 'Account number',
			'useredit-showName': 'name display ',
			'useredit-phoneNumber': 'Mobile number',
			'useredit-email': 'Mail address',
			'useredit-ERPUserCode': 'Referring to user code of ERP system',
			'useredit-aliRole': 'Referring to 1688	Character(Receive 1688 quotes)',
			'useredit-save': 'Save',
			'useredit-emailTip': 'incorrect mail address',
			'useredit-phoneNumberTip': 'Incorrect mobile number',
			'useredit-sysAdmin': 'System Admin',
			'useredit-busAdmin': 'enterprise Admin',
			'useredit-user': 'Normal user',
			'useredit-purManager': 'Purchase Manager',
			'useredit-purAgent': 'purchaser',
			// 企业信息管理页面（包括编辑页）
			'entManage-title': 'Enterprise information management interface',
			'entManage-edit': 'Edit',
			'entManage-entName': 'Enterprise name',
			'entManage-entCode': 'Enterprise code',
			'entManage-license': 'Business License Number',
			'entManage-legal': 'Legal entity',
			'entManage-regCap': 'registered capital',
			'entManage-entTax': 'Enterprise tax class',
			'entManage-mainPro': 'Main product',
			'entManage-purchase': 'Purchase',
			'entManage-sale': 'Sales',
			'entManage-estDate': 'Establishment date',
			'entManage-entWeb': 'Company Website',
			'entManage-fixedTel': 'Telephone number',
			'entManage-short': 'Short title',
			'entManage-engName': 'Enterprise English name',
			'entManage-ecoType': 'Economic category',
			'entManage-busModel': 'Business mode',
			'entManage-industry': 'Industrial category',
			'entManage-entAddr': 'Enterprise Address',
			'entManage-mobPho': 'Mobile phone',
			'entManage-faxTel': 'Fax number',
			'entManage-email': 'Email',
			'entManEdit-title': 'Enterprise information edit',
			'entManage-save': 'Save',
			'entManEdit-back': 'Back',
			'entManEdit-entInfo': 'Enterprise information',
			'entManEdit-entNameTip': 'Compulsory to fill in Enterprise name',
			'entManEdit-estDateTip': 'Please enter establishment date',
			'entManEdit-choInd': '----Please select industry----',
			'entManEdit-opt1': 'Computer hardware/internet facility',
			'entManEdit-opt2': 'Computer software',
			'entManEdit-opt3': 'IT service (System/Data/maintenance)/ Multiple-filed support',
			'entManEdit-opt4': 'Internet/ E-commence',
			'entManEdit-opt5': 'Online game',
			'entManEdit-opt6': 'telecom (Facility/ operation/ value-added service)',
			'entManEdit-opt7': 'Electronic technology/ semiconductor/ integrated circuit',
			'entManEdit-opt8': 'Instrumentation and industrial automation',
			'entManEdit-opt9': 'Finance/Bank/investment/Fund/Securities',
			'entManEdit-opt10': 'Insurance',
			'entManEdit-opt11': 'Real estate/Construction/ Construction material/ engineering',
			'entManEdit-opt12': 'Residential/ Interior design/ Decoration',
			'entManEdit-opt13': 'Facility management/ central Business district',
			'entManEdit-opt14': 'Advertisement/ Exhibition/ Public relation/ Marketing',
			'entManEdit-opt15': 'Media/ Press/ Film and television/ Culture/ Art',
			'entManEdit-opt16': 'Printing industry/ Packaging/ Papermaking',
			'entManEdit-opt17': 'Consultancy/ Management industry/ Law/ Accounting',
			'entManEdit-opt18': 'Education/ Training',
			'entManEdit-opt19': 'Inspection/Detection/Certification',
			'entManEdit-opt20': 'Agency service',
			'entManEdit-opt21': 'Trading/ import and export',
			'entManEdit-opt22': 'Retail / wholesale',
			'entManEdit-opt23': 'Fast Moving Consumer Goods(Food/beverage/cigarettes/alcohol/cosmetic)',
			'entManEdit-opt24': 'Durable consumer goods (Clothing/ textile/ Leather / furniture / home appliances)',
			'entManEdit-opt25': 'Office supplies and facility',
			'entManEdit-opt26': 'Gifts / Toys / Arts & Crafts / Collectibles',
			'entManEdit-opt27': 'Large Facility / electromechanical equipment / heavy industry',
			'entManEdit-opt28': 'Processing and manufacturing (raw materials processing / mold)',
			'entManEdit-opt29': 'Car / motorcycle (manufacturing / maintenance / accessories / sales / service)',
			'entManEdit-opt30': 'Transportation / transportation / logistics',
			'entManEdit-opt31': 'Medicine / bioengineering',
			'entManEdit-opt32': 'Medical / nursing / beauty / health care',
			'entManEdit-opt33': 'Medical facility / equipment',
			'entManEdit-opt34': 'Hotel/ Food & beverage',
			'entManEdit-opt35': 'Entertainment / sports / leisure',
			'entManEdit-opt36': 'Travel/Vacation',
			'entManEdit-opt37': 'Oil / petrochemical / chemical industry',
			'entManEdit-opt38': 'Energy / Mineral / Mining / Smelter',
			'entManEdit-opt39': 'Electrical / electricity / Hydro',
			'entManEdit-opt40': 'Aerospace',
			'entManEdit-opt41': 'Academy/research',
			'entManEdit-opt42': 'Government/Public service/Nonprofit Organizations',
			'entManEdit-opt43': 'Environmental Protection',
			'entManEdit-opt44': 'Agriculture/forestry/animal husbandry/ fisheries',
			'entManEdit-opt45': 'Cross-domain business',
			'entManEdit-opt46': 'Others',
			'entManEdit-factory': 'Manufacturer',
			'entManEdit-agent': 'Agent',
			'entManEdit-busSer': 'Business service',
			'entManEdit-other': 'Others',
			'entManEdit-class': 'Trade class',
			'entManEdit-pheTip': 'Mobile number is incorrect, please re-enter',
			'entManEdit-emailTip': 'Email format is incorrect',
			'entManEdit-receArea': 'Please select pick-up area',

			//zhangwjr供应商分类管理
			'supManage-manag':'Supplier classification management',
			'supManage-Sucategoryname':'Supplier classification name',
			'supManage-ERPcode':'Supplier classification code',

            //zhangwjr供应商档案
			'supfile-Supfile':'Supplier documentation',
			'supfile-Addsup':'New supplier',
			'supfile-importSupply':'Import supplier',
			'supfile-delTip':'Deletion of supfiles is irreversible!',
			'supfile-Synsuprelationship':'Synchronization of supplier relationships',
			'supfile-entersupname':'please enter supplier name',
			'supfile-supname':'supplier name',
			'supfile-supcode':'supplier code',
			'supfile-Subindustry':'industry',
			'supfile-status':'status',

			'supfile-Addsupfile':'Add new supplier documentation',
			'supfile-Asstenants':'Related tenant',
			'supfile-Supclassification':'Supplier classification',
			'supfile-Supsource':'source of supplier',
			'supfile-Locaarea':'Region',
			'supfile-Enterpriseaddress':'Business address',
			'supfile-Suppliertax':'Supplier business tax class',
			'supfile-Remarks':'Remarks',
			'supfile-erpin':'erp related information',
			'supfile-coninformation':'Contacts',
			'supfile-Contacts':'Person in charge',
			'supfile-Gender':'Sex',
			'supfile-position':'Position',
			'supfile-Defaultcontact':'Default contact person',
			'supfile-Addcontact':'Add contact person',
			'supfile-Supqualification':'Supplier’s qualification',
			'supfile-Addqualification':'Add qualification',
			'supfile-Uploadattachments':'Upload attachment',
			'supfile-Qualname':'Qualification title',
			'supfile-Qualgrade':'Qualification level',
			'supfile-Qualstatus':'Qualification Status',
			'supfile-Qualwarnset':'Set qualification alarm',
			'supfile-Supfileditor':'Edit supplier’s profile',
			'supfile-male':'Male',
			'supfile-female':'Female',

			'supfile-requi':'Application form',
 			'supfile-applica':'Application',
 			'supfile-pendaudit':'To be assessed',
 			'supfile-alreapass':'Passed',
 			'supfile-dismis':'Objected',

			'supfile-rejected':'Objected',
			'supfile-appsupplier':'Apply supplier',
			'supfile-reviewer':'Assessed by',
			'supfile-audiorg':'Audit organization',
			'supfile-audtime':'Audit time',
			'supfile-admittance':'Approve',
			'supfile-doctype':'Document type',

 			'supfile-apppeople':'Applicant',
 			'supfile-regiscapital':'Capital(Million yuan)',
 			'supfile-comaress':'Address',
 			'supfile-comtype':'Industry type',
 			'supfile-appdata':'Application date',
 			'supfile-check':'Lookup',

 			'supplie-appdetail':'Supplier application details',
 			'supplie-admittance':'Approve',
 			'supplie-infor':'Supplier application basic information',
 			'supplie-org':'Organization',
 			'supplie-userid':'User center tenant Id',
 			'supplie-abbre':'Short name',
 			'supplie-bank':'Bank',
 			'supplie-million':'$0,000',
 			'supplie-scope':'Region',
 			'supplie-comregist':'Registered region',
 			'supplie-banknum':'Company bank account',
 			'supplie-legal':'Legal entity',
 			'supplie-capacity':'Capacity / supply capacity',
 			'supplie-intro':'Company introduction',
 			'supplie-introencl':'Attachment',
 			'supplie-perfor':'Historical annual turnover',
 			'supplie-perforencl':'Attachment',
 			'supplie-oterinfor':'Others',
 			'supplie-mater':'Primary-supplied material',
 			'supplie-reject':'Reason of objection',
 			'supplie-phonenum':'HP',
 			'supplie-zip':'Postcode',
 			'supplie-fax':'Fax',
 			'supplie-quainfor':'Supplier qualification no.',
 			'supplie-taxcert':'Tax registration no.',
 			'supplie-socialcode':'Uniform social credit code',
 			'supplie-license':'Company registration no.',
 			'supplie-docuacce':'Document attachment',
 			'supplie-businlice':'Business license annex',
 			'supplie-ogrcode':'Organization code certificate annex',
 			'supplie-taxregistcert':'Tax registration certificate',
 			'supplie-unisocial':'Uniform social credit',
 			'supplie-bankcerti':'Open bank account permit certificate',
 			'supplie-buslicense':'Business license',
 			'supplie-inputreject':'Please enter reason of objection',
 			'supplie-textreject':'Please enter reason of objection, less than 500 words',
 			'supplie-deterejec':'Confirm to object',
 			'supplie-selectcate':'Please select supply classification',
 			'supplie-detemodify':'Confirm to edit',
 			'supplie-category':'category',
			'supplie-docaccess':'Documents and accessories',
			'supplie-pleaseaccount':'Please enter the bank account',
 			'supplie-pleaseinstroduc':'Please enter enterprise introduction (within 1000 words)',
 			'supplie-pleaseenter':'Please describe the operating results of the enterprise in the last year (500 words)',
 			'supplie-pleaseamount':'Please enter the registration amount (unit: yuan)',
 			'supplie-five':'Five',
			//zhangwjr物料分类
			'matManage-matmaterialclass': 'Material classification',
			'matManage-addmaterial': 'Add new item',
			'matManage-placeholder':'Please input product name',
			'matManage-Classcoding':'Classification code',
			'matManage-ClasscateName':'Material classification name',
			'matManage-Publicdisplay':'Open to public?',
			'matManage-yes':'Yes',
			'matManage-no':'No',
			'matManage-Purchasingmaterial':'Required product',
			'matManage-Materialcoding':'Product code',
			'matManage-classification':'Classification',
			'matManage-Specifications':'Specification',
			'matManage-operation':'Operation',

			'matManage-homepage':'Homepage',
			'matManage-materiel':'Material',
			'matManage-Modifymaterialinf':'Edit material information',
			'matManage-addmaterialinf':'Add material information',

			'matManage-Essentialinf':'Basic information',
			'matManage-Materialname':'Material name',
			'matManage-Classmaterials':'Classification of materials',
			'matManage-Plmaterialclass':'Platform material classification',
			'matManage-Unitmeasurement':'Unit of measurement',
			'matManage-Materialtaxclass':'Material tax class',
			'matManage-Materialimage':'Material image',

			'matManage-Attrinformation':'Attribute information',
			'matManage-brand':'Brand',
			'matManage-Model':'Type',
			'matManage-Addcustomattr':'Add custom attributes',
			'matManage-Attributename':'Attribute name',
			'matManage-Attributevalue':'Attribute value',

			'matManage-Otherinformation':'Other information',
			'matManage-ERPmaterial':'Corresponding ERP material',
			'matManage-promotproducts':'promoting products',
			'matManage-Purchasmaterials':'Purchasing materials',
			'matManage-state':'state',
			'matManage-getestate':'Generate tenant status',
			'matManage-enable':'Whether to enable',
			'matManage-Addinstructions':'Additional instructions',
			'matManage-Attdocument':'Attachment document',
			'matManage-Downtemplates':'Download import templates',
			'matManage-Imrequir':'Import material classification',
			'matManage-importMateriel':'Import material',

			//zhangwjr216采购需求
			'Pur-demand':'Procurement requirement',
			'Pur-distribution':'Allocation',
			'Pur-distribscheme':'Allocation scheme',
			'Pur-distributions':'Distribution',
            'Pur-export':'Export',
            'Pur-toexamine':'To examine',
			'Pur-source':'Publish source',
			'Pur-purchase':'Purchase',
			'Pur-implemplan':'Implementation plan',
			'Pur-Grabsingle':'Grab single',
			'Pur-Return':'Return redistribution',
			'Pur-Issueinquiry':'Publish enquiry of quotation',
			'Pur-Reproject':'Publish project',
			'Pur-Inventorypur':'Industrial purchase',
			'Pur-Offpur':'Office purchase',
			'Pur-add':'add',
			'Pur-Unallocated':'Un',
			'Pur-Untreated':'Untreated',
			'Pur-Alreadydeal':'Processed',
			'Pur-all':'Total',
			'Pur-Nprorequir':'Add new enquiry',
			'Pur-Downtemplates':'Download import template',
			'Pur-Imrequir':'Import procurement requirement',

			//wjk
		   'cali-title':'Award',
		   'cali-placeholder':'Input title',
		   'cali-tabletitle':'Title',
		   'cali-time':"Awarded time",
		   'cali-state':'Status',
			 'cali-qutaionhistory': '供应商报价历史',
		   'cali-process1':'1 Publish Invitation to Quote',
		   'cali-process2':'2 Opening for quotation submission',
		   'cali-process3':'3 Recommend supplier',
		   'cali-process4':'4 Award',
		   'cali-subnit':'Submit',
		   'cali-approval':'Review',
		   'cali-reject':'Object',
		   'cali-checkhistory':'View review history',
		   'cali-placeorder':'Place order',
		   'cali-invalid':'Rejected tender',
		   'cali-toretailer':'Upload/send awarded tender to Ecommerce',
		   'cali-tobilian':'Upload/send awarded tender results to',
		   'cali-toERP':'Upload/send awarded tender order to ERP',
		   'cali-return':'Back to quotation comparison',
		   'cali-back':'Back',
		   'cali-endtime':'Deadline for quotation',
		   'cali-purchshop':'Purchasing enterprise',
		   'cali-purchstaff':'Purchasing staff',
		   'cali-infor':'Quotation breakdown',
		   'cali-viewparity':'View comparison details',
		   'cali-allmoney':'Awarded total price',
		   'cali-wasteinfor':'Rejected tender information',
		   'cali-wastereason':'Reason of rejection',
		   'cali-wasterperson':'Rejected tenderer',
		   'cali-wastertime':'Objection date',
		   'cali-resupplier':'Recommended supplier',
		   'cali-modify':'Edit',
		   'cali-shopname':'Material name',
		   'cali-shopnumber':'Required quantity',
		   'cali-amout':'Awarded units',
		   'cali-price':'Awarded unit price',
		   'cali-rate':'GST rate',
		   'cali-allprice':'Awarded total price (yuan)',
		   'cali-reason':'Reason of recommendation',
			'cali-memo':'Remarks',
		   'cali-save':'Save',
		   'cali-select':'Please select reason of split orders',
		   'cali-supplier':'Supplier',
		   'cali-orgsup':'Demand party + supplier',
            'cali-shopsup':'Purchasing organization + supplier',
		   'cali-creorder':'Generate purchase order',
		   'cali-close':'Closed',
		   'cali-approinfor':'Comments',
		   'cali-circlesection':'From circle section',
		   'cali-history':'Approval history',
		   'cali-wasterreason':' Please enter reason of objection',
		   'cali-textplace':'Please input reason of objection, less than 100 words',
		   'cali-waster':'Confirm to object',
		   'inquiry-management':'Manage Invitation to Quote',

		   'cali-release':'Publish',
		   'inquiry-infor':'Material description',
		   'inquiry-company':'Unit',
		   'inquiry-drscrt':'Material requirement',
		   'inquiry-supplier':'Recommended supplier',
		   'inquiry-org':'Demand company',
		   'inquiry-plan':'Department in charge',
		   'inquiry-planer':'Person in charge',
		   'inquiry-time':'Required time',
		   'inquiry-purdemand':'Purchasing demand',
		   'inquiry-operator':'The operator',
		   'inquiry-negoperator':'Negotiation operator',
		   'inquiry-caloperator':'Calibration operator',
		   'inquiry-oderoperator':'Single operator',
		   'inquiry-endtime':'Deadline',

		   'inquiry-offertype':'Offer type',
           'inquiry-qutemplate':'Quotation template',
           'inquiry-online':'On_line',
           'inquiry-blend':'Blend',
           'inquiry-offline':'Off_line',
           'inquiry-cash':'Cash',
           'inquiry-cashaccep':'Cash + acceptance',
           'inquiry-cashperiod':'Cash + account period',
           'inquiry-uploadpaper':'(require suppliers to upload cards one or traditional five cards)',
           'inquiry-visibleal':'Visible after login',
           'inquiry-aqvisible':'Visible after quotation ',
           'inquiry-openvi':'Open',
           'inquiry-packup':'Pack up',
           'inquiry-senior':'Senior',
           'refer-materi':'Material selection',
           'pu-data':'Loaded data',
           'pu-piece':'piece ',


		   
		   'inquiry-begintime':'Opening time',
		   'inquiry-supperson':'Supervisory personnel',
		   'inquiry-recadress':'Receiving address',
		   'inquiry-viewrequire':'View requirements',
		   'inquiry-paymethod':'Payment method',
		   'inquiry-delterm':'Delivery terms',
		   'inquiry-suprequire':'Supplier requirements',
		   'inquiry-document':'Attachment document',
		   'inquiry-channelinfor':'Submission channel and contacts',
		   'inquiry-method':'Inquiry method',
		   'inquiry-scope':'Enquiry scope',
		   'inquiry-contactinfor':'Contact information',
		   'inquiry-contact':'Contacts',
		   'inquiry-phone':'Contact number',
		   'inquiry-email':'mailing address',
		   'inquiry-placeholder':'Please input title',
		   'inquiry-tableUnpublish':'unpublished',
		   'inquiry-accoffer':'Opening for quotation submission',
		   'inquiry-quoEnd':'Quotation invitation is closed',
		   'inquiry-recSupplier':'Recommended suppliers',
		   'inquiry-calibrat':'Order awarded',
		   'inquiry-invalid':'Rejected tender',
		   'inquiry-underOrder':'Order placed',
		   'inquiry-allDemand':'Entire requirements',
		   'inquiry-project':'search project',
		   'inquiry-material':'Search material',
		   'inquiry-ctime':'establishment date',
		   'inquiry-etime':'Closing time for quotation submission',
		   'inquiry-recequo':'Quotation received',
		   'inquiry-recsupquo':'quotation from recommended party',
		   'inquiry-supquo':'quotation of awarded party',
		   'inquiry-state':'Status',
		   'inquiry-opera':'Operation',
		   'inquiry-print':'Print',
		   'inquiry-1688sheet':'1688 Request -for -Quotation form',
		   'inquiry-quoteProduct':'Quote product',
		   'inquiry-viewDetail':'View details',
		   'inquiry-supquotation':'Quotation',
		   'inquiry-recequotation':'Quotation received',
		   'inquiry-priceRange':'Sort by price range',
		   'inquiry-minprice':'Please input the lower limit',
		   'inquiry-to':'to',
		   'inquiry-maxprice':'Please input the upper limit',
		   'inquiry-query':'Search',
		   'inquiry-quocompany':'quoting party',
		   'inquiry-quotation':'Quoted price',
		   'inquiry-quotetime':'Quotation time',
		   'inquiry-valid':'The price is valid until',
		   'inquiry-parity':'Add to compare',
		   'inquiry-viewquota':'View quotation',

		   'inquiry-sheet':'Quotation',
		   'inquiry-prorequire':'procurement requirement',
		   'inquiry-enquiryform':'Please enter quotation title (compulsory)',
		   'inquiry-control':'Start to control',
		   'inquiry-super':'Participate in supervision department',
		   'inquiry-addressinfor':'Please enter completed address',
		   'inquiry-othercert':'Other certifications',
		   'inquiry-channel':'Inquiry channel',
		   'inquiry-exsosupplier':'Extensive solicitation of suppliers',
		   'inquiry-supplement1':'(The system will match your supplier, and the supplier can also find your inquiry through search)',
		   'inquiry-exsosupplier2':'Publish to my purchasing portal',
		   'inquiry-supplement2':'(Only access to the suppliers suppliers can see the inquiry information)',
		   'inquiry-appoint1':'(Only invited',
		   'inquiry-appoint2':'Invite appointed supplier to quote',
		   'inquiry-appoint3':'You can see the inquiry information)',
		   'inquiry-agree':'I have read and agreed',
		   'inquiry-rule':'《Issuing and dealing with the rules》',
		   'inquiry-supplyquoted':'Supplier',
		   //wjk216
		   'org-demand':'Enquiry management',
		   'inquiry-release':'Publish enquiry',
		   'inquiry-edit':'Edit enquiry',
		   'homepage':'Homepage',
		   'cali-details':'Award details',
		   'comparative-price':'Price comparison',
		   'initiate-negotiation':'Call for bargaining',
			'buyoffer-republish': 'Republish',
		   'negotiation-detail':'Details of bargaining',
			'purchase-order':'purchase order',
			'save-success':'Save success',

			//31
			'opt-adjustopen':'Adjust opening',
			'opt-openinquiry':'Publish enquiry',
			'opt-withdraw':'Unpublish enquiry',
			'opt-inquirydetail':'Check enquiry detail',
			'opt-qudetail':'Check quotation detail',
			'opt-delivery':'TO deliver',
			'opt-Immain':'Implementation maintenance',
			'opt-Detime':'Delivery date',
			'Cumshipments':'Accumulated delivered quantity',
			'Esarrival':'Estimated date of arrive',
			'title-Prompt':'1.delivery time,2.delivery quantity,3.contact,4.estimated time of arrival（Within 50 words only）',

			'Invoice-in':'Invoice detail',
			'Invoice-code':'Invoice no.',

			'Invoice-Billcompany':'Supplier',
			'Plnotes':'Please enter notes',
			'penterinvcode':'Please enter invoice no.',
			'penterinvnumber':'Please enter invoice no.',
			'invoiceappform':'Invoice title in application form',
			'opt-taxable':'Name of goods or taxable services',
			'opt-model':'Specification',
			'opt-amount':'Amount before GST',
			'opt-tax':'GTS',
			'opt-taxount':'Total amount before GST',
			'opt-taxtotal':'Total amount incl. GST',
			'opt-adjustotal':'Adjusted total amount',
			'opt-capital':'(Capital)',
			'opt-lowercase':'(A lowercase letter)',
			'opt-inoiceimg':'Invoice scan copy',
			'opt-materdetails':'Invoice contains material description',
			'opt-incoiceaount':'Accumulated invoiced amount',
			'opt-atateaccount':'Reconciliation statement',
			'opt-incoamout':'Available invoice amount',
			'opt-cumulainvoice':'Accumulated total invoiced amount',
			'opt-contactadd':'Address',




		   'order-query':'Search order execution',
		    'order-infor':'Details of order execution',
		    'order-detail':'Order details',
		    'message-proces':'1688 Messages',
		    'pro-reconcilia':'Purchasing reconciliation',
		    'recon-infor':'Purchasing information',
		    'purchase-invoice':'Purchase invoice',
		    'public-infor':'Public information',
		    'quotation':'Quotation',
		    'quot-detail':'Quotation details',
		    'permit-application':'Permit application',
		    'permit-appliinfor':'Permit application',
		    'permit-catalog':'Permitted catalog',
		    'sale-order':'Sales order',
		    'sale-order-detail':'Sales order details',
		    'new-invoice':'Add delivery note',
		    'sale-order-maintenance':'Sales order maintenance',
		    'Sale-order-edit':'Edit sales order',
		    'delive-manage':'Delivery Management',
		    'new-invoice-list':'Create packing list',
		    'sale-warehous':'Sales warehousing',
		    'invoice-list':'Invoice list',
		    'invoice-infor':'Invoice details',
		    'comm-manage':'Product management',
		    'choose-goods':'Select product classification',
		    'edit-product':'Edit product description',
		    'comm-detail':'Product details',
		    'comm-modifica':'Edit product description',
		    'sale-recon':'Sales reconciliation',
		    'appy-recon':'Apply to reconcile',
		    'sale-manage':'Manage sales invoice',
		    'draw-bill':'Issue invoice',
		    'sale-infor':'Sales invoice details',
		    'supplier-file':'Supplier profile',
		    'add-supplier-file':'add supplier profile',
		    'supplier-infor':'Supplier profile details',
		    'supplier-manage':'Manage supplier',
		    'supplier-edit':'Edit supplier profile',
		    'catalog-manage':'Manage goods Catalogue',
		    'detail-applica':'Details of application',
		    'supply-catalog':'Supply Catalogue',
		    'goods-up-down':'Goods up and down shelf',
		    'user-manage':'Manage user',
		    'user-edit':'Edit user',
		    'depart-manage':'Manager dept.',
		    'org-manage':'Manage organization chart',
		    'add-depa-manage':'Add dept. Management',
		    'mater-class':'Material classification',
		    'mater-manage':'Material management',
		    'shop-class':'Product classification',
		    'supclass-manage':'Supplier classification management',
		    'market-class-manage':'market commodity classification management',
		    'con-infor-manage':'Company business profile management',
		    'con-infor-edit':'Edit company business profile',
		    'ERP-data-main':'ERP data maintenance',
		    'syn-mate-data':'Sync material information',
		    'syn-sup-data':'Sync supplier information',
		    'ERP-data-edit':'Amend ERP data',
		    'cloud-syn':'Sync to cloud',
		    'appr-design':'Design approval flow',
		    'appr-edit':'Edit approval flow',
			// 组织机构管理页面
			'org-title': 'Organization management',
			'org-depEdit': 'Department edit',
			'org-perEdit': 'Maintenance',
			'org-newSub': 'Add Lower level',
			'org-del': 'Delete',
			'org-code': 'Department code',
			'org-name': 'Department name',
			'org-person': 'Department personnel',
			'org-supOrg': 'Upper',
			'org-type': 'classification',
			'org-orgType': 'Company classification',
			'org-billOrg': 'Invoice organization',
			'org-purOrg': 'Purchase organization',
			'org-finOrg': 'Finance organization',
			'org-ERPCode': 'ERP dept code',
			'org-save': 'Save',
			'org-addPeo': 'Add staff',
			'org-perCode': 'Staff code',
			'org-perName': 'staff name',
			'org-perDes': 'Description',
			'org-userCode': 'User code',
			'org-userName': 'User name',
			'org-ERPUserCode': 'ERP user ref. no.',
			'org-ope': 'Operation',
			'org-tel': 'Tel',
			'org-mob': 'PH',
			'org-email': 'Email',
			'org-ERPPeoCode': 'ERP staff ref. no.',
			'org-cancel': 'Cancel',
			'org-purchase': 'Procurement',
			'org-stock': 'Inventory',
			'org-finance': 'Finance',
			'org-gysgk': 'Supplier control',
			'org-org': 'Company',
			'org-dep': 'Department',
			'org-errMsg1': 'upper Organization can not select themselves!',
			'org-errMsg2': 'Please select upper hierarchy!',
			'org-errMsg3': 'This department contains staff: cannot save!',
			'org-errMsg4': 'Cannot repeat same hierarchy, cannot save!',
			'org-canSuc': 'Deleted',
			'org-depCho': 'Select department',
			'org-orgCho': 'Select organization',
			'org-nothing': 'Nil',
			'org-edit': 'Edit',
			'org-link': 'Related user',
			'org-delMsg1': 'There are sub organizations, not allowed to delete!',
			'org-delMsg2': 'The Department has a staff, can not be deleted!',
			'org-delMsg3': 'The organization contains lower organization: cannot delete!',
			'org-delOpr': 'Delete',
			'org-delconf': 'Confirm to delete?',
			'org-confirm': 'Confirm',
			'org-hasPer': 'All staffs under this department!',
			'org-hasOrg': 'The organization has a subordinate organization!',
			'org-delTip': 'Deletion of staffs is irreversible!',
			'org-userCho': 'User selection',
			'addOrg-title': 'Add new department',
			'addOrg-back': 'Back',
			'addOrg-parCate': 'Upper level classification',
			'addOrg-orgMsg1': 'upper organization can not select themselves!',
			'addOrg-orgMsg2': 'Please select upper organization!',
			'addOrg-info': 'Information',
			'cas-welcome':'Welcome！',
			// 商品管理页面
			   'proMan-title': 'Product management',
			   'proMan-relPro': 'Publish product',
			   'proMan-yjbjPro': 'Move product',
			   'proMan-importPro': 'Import Product',
			   'proMan-pubSuc': 'Publish product successfully!',
			   'proMan-placeholder': 'Please enter keyword...',
			   'proMan-allPro': 'All products',
			   'proMan-notShePro': 'Unpublished product',
			   'proMan-salePro': 'Available product',
			   'proMan-pro': 'Product',
			   'proMan-cls': 'Classification',
			   'proMan-dueTime': 'Due time',
			   'proMan-state': 'Statues',
			   'proMan-opr': 'Operation',
			   'proMan-price': 'Price',
			   'proMan-viewDet': 'Check details',
			   'proMan-on': 'Publish',
			   'proMan-off': 'Put off shelves',
			   'proMan-hasOff': 'Has been pulled off shelves',
			   'proMan-main': 'Maintain',
			   'proMan-delOpr': 'Delete',
			   'proMan-delconf': 'Confirmed to delete?',
			   'proMan-confirm': 'Confirm',
			   'proMan-delSuc': 'Delete successfully',
			   'proMan-imgTip': 'To publish product, upload minimum 1 picture',
			   'proMan-onFail': 'The shelves failed',
			   'proMan-onSuc': 'Put on sale successful',
			   'proMan-offSuc': 'Pull off shelves successful',
			   'proMan-onSale': 'Being sold',
			   'proEdit-title': ' Edit product description',
			   'proEdit-essInfo': 'Product basic information',
			   'proEdit-saleInfo': 'Product sales information',
			   'proEdit-detInfo': 'Picture and details',
			   'proEdit-aftSale': 'Customer service',
			   'proEdit-sel': 'Select product',
			   'proEdit-preview': 'Preview',
			   'proEdit-infoTit': 'Information title',
			   'proEdit-titPls': 'Recommended contains the commodity or commodity characteristics keywords',
			   'proEdit-proAttr': 'Product nature',
			   'proEdit-code': 'Code',
			   'proEdit-codePls': 'Product nature',
			   'proEdit-name': 'Name',
			   'proEdit-namePls': 'please enter product name',
			   'proEdit-brand': 'Brand',
			   'proEdit-attrName': 'Property',
			   'proEdit-attrNameTip': 'Please enter property name first',
			   'proEdit-attrValue': 'Attribute value',
			   'proEdit-addAttr': 'Add customization',
			   'proEdit-spe': 'Specification parameter',
			   'proEdit-addPar': 'Add custom parameter values',
			   'proEdit-addSpe': 'Add custom specifications',
			   'proEdit-online': 'If able to trade online',
			   'proEdit-unit': 'unit',
			   'proEdit-total': 'total supply quantity',
			   'proEdit-numPls': 'Enter quantity',
			   'proEdit-quoMet': 'Method of quote',
			   'proEdit-unitTax': 'Unit price incl. GST',
				 'proEdit-unitTax-cash': 'Unit Price (cash)',
				 'proEdit-unitTax-1': 'Unit Price/ Amount (Banking)',
			   'proEdit-unitTax-2': 'Unit Price/ Amount (Banking)',
			   'proEdit-unitTax(yuan)': 'Unit price incl. GST (S$)',
			   'proEdit-taxRate': 'GST',
			   'proEdit-unitNoTax': 'Unit price excl. GST',
			   'proEdit-unitNoTax(yuan)': 'Unit price excl. GST (S$)',
			   'proEdit-quo': 'Quote',
			   'proEdit-speCom': 'Combination of specifications',
			   'proEdit-saleNum': 'Available quantity',
			   'proEdit-expDate': 'Product expired date',
			   'proEdit-proPic': 'Product picture',
			   'proEdit-proInfo': 'Enter the detailed description of the product here, and may include multimedia information such as pictures',
			   'proEdit-selCate': 'Please select',
			   'proEdit-aftSalePls': 'Enter information of the after-sales service  here',
			   'proEdit-pickList': 'Packing list',
			   'proEdit-pickListPls': 'Please enter packing list information',
			   'proEdit-delCost': 'Logistic information',
			   'proEdit-shipAddr': 'Address',
			   'proEdit-unitWei': 'Unit weight',
			   'proEdit-frePlan': 'Logistic plans',
			   'proEdit-optSet': 'Optional setting',
			   'proEdit-addSet': 'Add optional',
			   'proEdit-mul': 'Multi-selection',
			   'proEdit-otherInfo': 'Others',
			   'proEdit-proRemark': 'Please enter product notes',
			   'proEdit-uploadErrMsg': 'Upload unsuccessfully, please try again!',
			   'proEdit-support': 'Supportable',
			   'proEdit-notSupport': 'Non-supportable',
			   'proEdit-neg': 'Face to face',
			   'proEdit-dirQuo': 'Direct quotes',
			   'proEdit-fstPic': 'Set profile picture successfully',
			   'proEdit-recArea': 'Please select receipt address',
			   'proEdit-inputNum': 'Please enter quantity',
			   'proPub-title': 'Please select proper Catalogue for product',
			   'proPub-serCate': 'Search Catalogue',
			   'proPub-serPls': 'Please enter key word, we recommended for your',
			   'proPub-or': 'or',
			   'proPub-optCate': 'self-selected Catalogue',
			   'proPub-curCate': 'Selected Catalogue',
			   'proPub-next': 'Next, please enter details',
			   'proPub-cateErrMsg': 'Please select Catalogue',
			   'proPub-prompt': 'Hint',
			   'proPub-pub': 'Publish product',
			   'proPub-pubInfo': 'Announcement ',
			   'proPub-conSel': 'You can continue to select',
			   'proPub-conPub': 'continue to launch project',
			   'proPub-or': 'or',
			   'proPub-backList': 'Back to product list page',
			   'proDet-title': 'Product details',
			   'proDet-price': 'Price',
			   'proDet-stock': 'Inventory',
			   'proDet-det': 'Details',
			   'proDet-proInfo': 'Product information',
			   'proDet-procode': 'Product code',
			   'proDet-proName': 'Product name',
			   'proDet-proAttr': 'Product nature',
			   'proInfo-loadErr': 'Errors in loading',
			   'proClsList-title': 'Product Catalogue management',
			   'proClsList-loading': 'Loading ...',
			   'proClsList-clsName': 'Product Catalogue name',
			   'proClsList-clsCode': 'Classification code',
			   'proClsList-addErrMsg': 'There is a commodity in the category, and no further classification can be added',
			   'markProCls-title': 'Market product Catalogue',
			   'markProCls-init': 'Initial content',
			   'markProCls-name': 'Market product classification name',
			   'proClsList-delFail': 'Deleted unsuccessfully',
			   'issue-bidd':'Launch bid',
			   'erp-docnumb':'ERP document number',
			   'mater-descrop':'material/ material description',
			   'process-people':'handler',
			   'proClsList-choice':'Tenant choice',
			   'proClsList-inputenter':'Please enter enterprise name',
			   'proClsList-location':'Location',
				'upload-picture':'Upload picture',
				"add-access":"Add accessories"
		}
	}
}
